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REGISTERED NUMBER: 14952344 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 22 JUNE 2023 TO 30 JUNE 2024

FOR

AUTO EMPORIUM CUMBRIA LIMITED

AUTO EMPORIUM CUMBRIA LIMITED (REGISTERED NUMBER: 14952344)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 22 JUNE 2023 TO 30 JUNE 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


AUTO EMPORIUM CUMBRIA LIMITED

COMPANY INFORMATION
FOR THE PERIOD 22 JUNE 2023 TO 30 JUNE 2024







DIRECTORS: Mr S M Spedding
Mr K J Wilkes



REGISTERED OFFICE: Unit 3-4
Daltongate Business Centre
Ulverston
Cumbria
LA12 7AJ



BUSINESS ADDRESS: Nether Close
Kirkby Road
Askam-in-Furness
Cumbria
LA16 7EZ



REGISTERED NUMBER: 14952344 (England and Wales)



BANKERS: Zempler Bank Ltd
Cottons Centre
Cottons Lane
London
SE1 2QG

AUTO EMPORIUM CUMBRIA LIMITED (REGISTERED NUMBER: 14952344)

ABRIDGED BALANCE SHEET
30 JUNE 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 253

CURRENT ASSETS
Stocks 124,945
Debtors 155
Cash at bank 3,258
128,358
CREDITORS
Amounts falling due within one year 141,067
NET CURRENT LIABILITIES (12,709 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(12,456

)

CAPITAL AND RESERVES
Called up share capital 5 2
Retained earnings (12,458 )
SHAREHOLDERS' FUNDS (12,456 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2025 and were signed on its behalf by:




Mr S M Spedding - Director


AUTO EMPORIUM CUMBRIA LIMITED (REGISTERED NUMBER: 14952344)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 22 JUNE 2023 TO 30 JUNE 2024

1. STATUTORY INFORMATION

Auto Emporium Cumbria Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 383
At 30 June 2024 383
DEPRECIATION
Charge for period 130
At 30 June 2024 130
NET BOOK VALUE
At 30 June 2024 253

AUTO EMPORIUM CUMBRIA LIMITED (REGISTERED NUMBER: 14952344)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 22 JUNE 2023 TO 30 JUNE 2024

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary £1 2

2 Ordinary shares of £1 were issued during the period for cash of £ 2 .

6. ULTIMATE CONTROLLING PARTY

The company is under the control of the directors.