Company Registration No. 12341513 (England and Wales)
Cumbria Utilities Limited
Unaudited accounts
for the year ended 30 November 2024
Cumbria Utilities Limited
Unaudited accounts
Contents
Cumbria Utilities Limited
Company Information
for the year ended 30 November 2024
Company Number
12341513 (England and Wales)
Registered Office
53 Bellingham Road
Kendal
LA9 5JY
Accountants
Kate King Accountancy Services ltd
33a Market Place
Kendal
Cumbria
LA9 4TP
Cumbria Utilities Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
62,932
78,174
Creditors: amounts falling due within one year
(18,855)
(56,316)
Net current assets
44,077
21,858
Profit and loss account
47,117
21,857
Shareholders' funds
47,118
21,858
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 26 March 2025 and were signed on its behalf by
David Miles
Director
Company Registration No. 12341513
Cumbria Utilities Limited
Notes to the Accounts
for the year ended 30 November 2024
Cumbria Utilities Limited is a private company, limited by shares, registered in England and Wales, registration number 12341513. The registered office is 53 Bellingham Road, Kendal, LA9 5JY.
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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.
These financial statements for the year ended 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Computer equipment
Cumbria Utilities Limited
Notes to the Accounts
for the year ended 30 November 2024
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
10,994
7,217
Loans from directors
1,929
3,674
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Average number of employees
During the year the average number of employees was 1 (2023: 1).