Registered number
11425285
Cornwall Containers Ltd
Filleted Accounts
30 June 2023
Cornwall Containers Ltd
Registered number: 11425285
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 586,699 652,882
Current assets 31,344 16,271
Prepayments and accrued income 373 473
31,717 16,744
Creditors: amounts falling due within one year (72,891) (66,362)
Net current liabilities (41,174) (49,618)
Total assets less current liabilities 545,525 603,264
Creditors: amounts falling due after more than one year (624,740) (674,926)
Accruals and deferred income (500) (420)
Net liabilities (79,715) (72,082)
Capital and reserves (79,715) (72,082)
Number Number
Average number of employees 2 1
During the year the director operated a current account with the company. The balance owed to the company as at the balance sheet date was £17,941 (2022: £10,166 owed by the company). This will be fully repaid by 28 February 2024.
There is a registered charge over the assets of the company. The net book value of the assets was £461,920 (2022: £533,560).
The company is a private company limited by shares and incorporated in England. Its registered office is Wistaria Cottage, Black Torrington, Beaworthy, EX21 5PU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr I Scrivener
Director
Approved by the board on 30 January 2024
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