1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05487994 2023-07-01 2024-06-30 05487994 2024-06-30 05487994 2023-06-30 05487994 2022-07-01 2023-06-30 05487994 2023-06-30 05487994 2022-06-30 05487994 bus:Director1 2023-07-01 2024-06-30 05487994 core:WithinOneYear 2024-06-30 05487994 core:WithinOneYear 2023-06-30 05487994 bus:Micro-entities 2023-07-01 2024-06-30 05487994 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05487994 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05487994 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05487994 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 05487994
Cumbria Gas & Electrical Services Limited
Filleted Unaudited Financial Statements
30 June 2024
Cumbria Gas & Electrical Services Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Fixed assets
5,273
7,031
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-------
Current assets
13,218
13,936
Creditors: amounts falling due within one year
26,155
29,129
--------
--------
Net current liabilities
12,937
15,193
--------
--------
Total assets less current liabilities
( 7,664)
( 8,162)
Accruals and deferred income
450
450
-------
-------
(8,114)
(8,612)
-------
-------
Capital and reserves
( 8,114)
( 8,612)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 April 2025 , and are signed on behalf of the board by:
Mr R W Frith
Director
Company registration number: 05487994
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.