Registered Number 07393421

CORNISH BREAKS LIMITED

Micro-entity Accounts

30 September 2021

CORNISH BREAKS LIMITED Registered Number 07393421

Micro-entity Balance Sheet as at 30 September 2021

Notes 2021 2020
£ £
Fixed Assets
1,301,566
1,326,270
Current Assets
410,655
229,541
Creditors: amounts falling due within one year
(102,107)
(156,415)
Net current assets (liabilities)
308,548
73,126
Total assets less current liabilities
1,610,114
1,399,396
Creditors: amounts falling due after more than one year
(411,091)
(414,601)
Total net assets (liabilities)
1,199,023
984,795
Capital and reserves
1,199,023
984,795
  • For the year ending 30 September 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 June 2022

And signed on their behalf by:
Sam Franklin-James, Director
Daniel Franklin-James, Director

CORNISH BREAKS LIMITED Registered Number 07393421

Notes to the Micro-entity Accounts for the period ended 30 September 2021

1Employees
2021 2020
Average number of employees during the period 2 2