Company registration number 12621790 (England and Wales)
CUMBRIA COMMERCIAL KITCHENS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
CUMBRIA COMMERCIAL KITCHENS LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
40,068
44,720
Current assets
45,744
77,813
Prepayments and accrued income
1,237
1,187
Creditors: amounts falling due within one year
(85,072)
(121,776)
Net current liabilities
(38,091)
(42,776)
Total assets less current liabilities
1,977
1,944
Net assets
1,977
1,944
Capital and reserves
1,977
1,944
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
4
3
Cumbria Commercial Kitchens Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bennett Corner House, 33 Coleshill Street, Sutton Coldfield, West Midlands, B72 1SD.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
CUMBRIA COMMERCIAL KITCHENS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 July 2024
Mr R Leigh
Director
Company registration number 12621790 (England and Wales)