Cockram House (Ilfracombe) Limited 12071865 true 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is dormant company Digita Accounts Production Advanced 6.30.9574.0 true M D Smith Mrs L C Smith true 12071865 2022-07-01 2023-06-30 12071865 2023-06-30 12071865 bus:FRS102 2022-07-01 2023-06-30 12071865 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12071865 bus:FullAccounts 2022-07-01 2023-06-30 12071865 bus:RegisteredOffice 2022-07-01 2023-06-30 12071865 bus:Director1 2022-07-01 2023-06-30 12071865 bus:Director2 2022-07-01 2023-06-30 12071865 bus:EntityHasNeverTraded 2022-07-01 2023-06-30 12071865 bus:CompanyLimitedByGuarantee 2022-07-01 2023-06-30 12071865 countries:England 2022-07-01 2023-06-30 12071865 2022-06-30 iso4217:GBP

Registration number: 12071865

Cockram House (Ilfracombe) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Cockram House (Ilfracombe) Limited

(Registration number: 12071865)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Reserves

Surplus/(deficit)

-

-

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised for issue by the Board on 20 November 2023 and signed on its behalf by:
 


M D Smith

Director

 

Cockram House (Ilfracombe) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Westwinds
Woolacombe Rise
Woolacombe
Devon
EX34 7AS

These financial statements were authorised for issue by the Board on 20 November 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Judgements

There are no judgements which management have made in the process of applying the accounting policies.

Key sources of estimation uncertainty

There are no key sources of estimation uncertainty that have a significant risk of causing a material adjustment to assets and liabilities to be disclosed..