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Registration number: 13411808

SLD Cumbria Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

SLD Cumbria Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SLD Cumbria Ltd

Company Information

Director

SL Dargue

Registered office

Hallin House
Kirkby Stephen
Cumbria
CA17 4HE

Accountants

Stables Thompson & Briscoe Limited
Chartered Accountants & Business AdvisersUnit 27, Cumberland House
Kirkby Stephen Business Park
St Luke’s Road
Kirkby Stephen
Cumbria
CA17 4HT

 

SLD Cumbria Ltd

(Registration number: 13411808)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

235,053

189,872

Current assets

19,040

26,110

Prepayments and accrued income

3,148

-

Creditors: Amounts falling due within one year

(165,114)

(145,176)

Net current liabilities

(142,926)

(119,066)

Total assets less current liabilities

92,127

70,806

Creditors: Amounts falling due after more than one year

(24,976)

(14,150)

Accruals and deferred income

(11,421)

(3,443)

 

55,730

53,213

Capital and reserves

55,730

53,213

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Hallin House
Kirkby Stephen
Cumbria
CA17 4HE

These financial statements were authorised for issue by the director on 27 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

SLD Cumbria Ltd

(Registration number: 13411808)
Balance Sheet as at 30 November 2024

Approved and authorised by the director on 27 May 2025
 

.........................................
SL Dargue
Director