Ready (Cornwall) Ltd 11480734 false 2021-08-01 2023-01-31 2023-01-31 The principal activity of the company is Activities of amusement parks and theme parks Digita Accounts Production Advanced 6.30.9574.0 true 11480734 2021-08-01 2023-01-31 11480734 2023-01-31 11480734 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11480734 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 11480734 bus:Micro-entities 2021-08-01 2023-01-31 11480734 bus:AuditExemptWithAccountantsReport 2021-08-01 2023-01-31 11480734 bus:FullAccounts 2021-08-01 2023-01-31 11480734 bus:SmallCompaniesRegimeForAccounts 2021-08-01 2023-01-31 11480734 bus:RegisteredOffice 2021-08-01 2023-01-31 11480734 bus:Director1 2021-08-01 2023-01-31 11480734 bus:PrivateLimitedCompanyLtd 2021-08-01 2023-01-31 11480734 countries:AllCountries 2021-08-01 2023-01-31 11480734 2020-08-01 2021-07-31 11480734 2021-07-31 11480734 core:CurrentFinancialInstruments core:WithinOneYear 2021-07-31 11480734 core:Non-currentFinancialInstruments core:AfterOneYear 2021-07-31 iso4217:GBP xbrli:pure

Registration number: 11480734

Ready (Cornwall) Ltd

Unaudited Filleted Financial Statements

for the Period from 1 August 2021 to 31 January 2023

 

Ready (Cornwall) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ready (Cornwall) Ltd

Company Information

Director

Stephen Richard Parkinson

Registered office

483 Green Lanes
London
N13 4BS

Accountants

GW & Co. Limited
Chartered Certified Accountants
Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW

 

Ready (Cornwall) Ltd

(Registration number: 11480734)
Balance Sheet as at 31 January 2023

2023
£

2021
£

Fixed assets

57,309

89,828

Current assets

73,308

54,032

Prepayments and accrued income

1,763

2,875

Creditors: Amounts falling due within one year

(340,008)

(213,744)

Net current liabilities

(264,937)

(156,837)

Total assets less current liabilities

(207,628)

(67,009)

Creditors: Amounts falling due after more than one year

(44,075)

(44,275)

Accruals and deferred income

(3,000)

(2,275)

 

(254,703)

(113,559)

Capital and reserves

(254,703)

(113,559)

1

General information

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

The address of its registered office is:
483 Green Lanes
London
N13 4BS
England

These financial statements were authorised for issue by the director on 31 January 2024.

Basis of preparation

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).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

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 12 (2021 - 8).

For the financial period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Ready (Cornwall) Ltd

(Registration number: 11480734)
Balance Sheet as at 31 January 2023

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

The director acknowledges 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

Approved and authorised by the director on 31 January 2024
 

.........................................
Stephen Richard Parkinson
Director