7 01/10/2023 30/09/2024 2024-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09202351 2023-10-01 2024-09-30 09202351 2024-09-30 09202351 2023-09-30 09202351 2022-10-01 2023-09-30 09202351 2023-09-30 09202351 2022-09-30 09202351 bus:Director1 2023-10-01 2024-09-30 09202351 core:WithinOneYear 2024-09-30 09202351 core:WithinOneYear 2023-09-30 09202351 core:AfterOneYear 2024-09-30 09202351 core:AfterOneYear 2023-09-30 09202351 bus:Micro-entities 2023-10-01 2024-09-30 09202351 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09202351 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09202351 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09202351 bus:FullAccounts 2023-10-01 2024-09-30
Company registration number: 09202351
Cumberland Scaffolding Limited
Unaudited filleted financial statements
For the year ended
30 September 2024
Cumberland Scaffolding Limited
Statement of financial position
30 September 2024
2024 2023
£ £ £ £
Fixed assets 92,749 88,352
________ ________
Current assets 44,940 77,681
Prepayments and accrued income 9,351 9,682
________ ________
54,291 87,363
Creditors: amounts falling due within one year ( 67,127) ( 93,845)
________ ________
Net current liabilities ( 12,836) ( 6,482)
________ ________
Total assets less current liabilities 79,913 81,870
Creditors: amounts falling due after more than one year ( 21,031) ( 9,959)
Accruals and deferred income ( 5,431) ( 5,855)
________ ________
Net assets 53,451 66,056
________ ________
Capital and reserves 53,451 66,056
________ ________
Cumberland Scaffolding Limited
Year ended 30 September 2024
1. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 9 ).
3. Company Information
The company is registered in England and its registered number is 09202351 . The company is a private company limited by shares. Its registered office is 2 Casshow Way, , Cockermouth, CA13 9FY.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 23 June 2025 , and are signed on behalf of the board by:
Mr R A Nelson
Director
Company registration number: 09202351