CUMBERNAULD HOLDINGS LTD

Company Registration Number:
SC636478 (Scotland)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

CUMBERNAULD HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

CUMBERNAULD HOLDINGS LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Called up share capital not paid: 100 100
Fixed assets
Tangible assets: 3 15,120 21,000
Total fixed assets: 15,120 21,000
Current assets
Cash at bank and in hand: 11,288 11,500
Total current assets: 11,288 11,500
Net current assets (liabilities): 11,288 11,500
Total assets less current liabilities: 26,508 32,600
Total net assets (liabilities): 26,508 32,600
Capital and reserves
Called up share capital: 100 100
Share premium account: 17,750 17,750
Profit and loss account: 8,658 14,750
Shareholders funds: 26,508 32,600

The notes form part of these financial statements

CUMBERNAULD HOLDINGS LTD

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 October 2024
and signed on behalf of the board by:

Name: Elyas Ali
Status: Director

The notes form part of these financial statements

CUMBERNAULD HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CUMBERNAULD HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

CUMBERNAULD HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 21,000
At 31 July 2024 21,000
Depreciation
At 01 August 2023 0
Charge for year 5,880
At 31 July 2024 5,880
Net book value
At 31 July 2024 15,120
At 31 July 2023 21,000