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Company Registration No. 14300956 (England and Wales)
Cumbria Building Ltd Unaudited accounts for the year ended 31 August 2024
Cumbria Building Ltd Unaudited accounts Contents
Page
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Cumbria Building Ltd Company Information for the year ended 31 August 2024
Directors
Nathan Christopher Draper Jack Christopher Askew
Company Number
14300956 (England and Wales)
Registered Office
33A MARKET PLACE KENDAL CUMBRIA LA9 4TP UNITED KINGDOM
Accountants
Kate King Accountancy Services ltd 33a Market Place Kendal Cumbria LA9 4TP
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Cumbria Building Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
67,126 
26,465 
Current assets
Debtors
34,746 
25,604 
Cash at bank and in hand
8,637 
8,203 
43,383 
33,807 
Creditors: amounts falling due within one year
(117,515)
(29,111)
Net current (liabilities)/assets
(74,132)
4,696 
Net (liabilities)/assets
(7,006)
31,161 
Capital and reserves
Profit and loss account
(7,006)
31,161 
Shareholders' funds
(7,006)
31,161 
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 November 2024 and were signed on its behalf by
Nathan Christopher Draper Director Company Registration No. 14300956
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Cumbria Building Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Cumbria Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 14300956. The registered office is 33A MARKET PLACE, KENDAL, CUMBRIA, LA9 4TP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reduced balance
Motor vehicles
25% reduced balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
13,189 
16,750 
1,041 
30,980 
Additions
43,896 
43,110 
999 
88,005 
Disposals
(11,150)
(14,200)
- 
(25,350)
At 31 August 2024
45,935 
45,660 
2,040 
93,635 
Depreciation
At 1 September 2023
3,297 
932 
286 
4,515 
Charge for the year
13,447 
8,160 
619 
22,226 
On disposals
(232)
- 
- 
(232)
At 31 August 2024
16,512 
9,092 
905 
26,509 
Net book value
At 31 August 2024
29,423 
36,568 
1,135 
67,126 
At 31 August 2023
9,892 
15,818 
755 
26,465 
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Cumbria Building Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,845 
803 
Amounts due from group undertakings etc.
9,095 
- 
Other debtors
10,806 
24,801 
34,746 
25,604 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,157 
264 
Obligations under finance leases and hire purchase contracts
38,288 
- 
Trade creditors
7,432 
7,000 
Taxes and social security
4,873 
6,347 
Other creditors
(419)
- 
Loans from directors
63,184 
15,500 
117,515 
29,111 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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