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Registration number: 06168587

Cumberland Investments (Woodbridge) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Cumberland Investments (Woodbridge) Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Cumberland Investments (Woodbridge) Ltd

Company Information

Directors

Mrs Alison Miller

Mr Gary Miller

Company secretary

Mrs Alison Miller

Registered office

49 Wadgate Road
Felixstowe
Suffolk
IP11 2LU

Accountants

Brian Nuttgens Accountants Ltd
Chartered Certified Accountants
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Cumberland Investments (Woodbridge) Ltd
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cumberland Investments (Woodbridge) Ltd for the year ended 31 March 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Cumberland Investments (Woodbridge) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Cumberland Investments (Woodbridge) Ltd and state those matters that we have agreed to state to the Board of Directors of Cumberland Investments (Woodbridge) Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cumberland Investments (Woodbridge) Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Cumberland Investments (Woodbridge) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Cumberland Investments (Woodbridge) Ltd. You consider that Cumberland Investments (Woodbridge) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Cumberland Investments (Woodbridge) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Brian Nuttgens Accountants Ltd
Chartered Certified Accountants
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

20 September 2024

 

Cumberland Investments (Woodbridge) Ltd

Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

Turnover

21,500

21,500

Other charges

(617)

(624)

Profit before tax

20,883

20,876

Tax on profit

(3,968)

(3,966)

Profit for the year

16,915

16,910

 

Cumberland Investments (Woodbridge) Ltd

(Registration number: 06168587)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

167,000

167,000

Current assets

165,636

131,861

Creditors: Amounts falling due within one year

(200,015)

(183,155)

Net current liabilities

(34,379)

(51,294)

Total assets less current liabilities

132,621

115,706

Accruals and deferred income

(600)

(600)

 

132,021

115,106

Capital and reserves

132,021

115,106

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
49 Wadgate Road
Felixstowe
Suffolk
IP11 2LU

These financial statements were authorised for issue by the Board on 20 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Cumberland Investments (Woodbridge) Ltd

(Registration number: 06168587)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 September 2024 and signed on its behalf by:
 

.........................................
Mrs Alison Miller
Company secretary and director