Cornwall Autism Limited 12816984 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is the provision of autism services. Digita Accounts Production Advanced 6.30.9574.0 true 12816984 2022-09-01 2023-08-31 12816984 2023-08-31 12816984 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12816984 bus:Micro-entities 2022-09-01 2023-08-31 12816984 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12816984 bus:FullAccounts 2022-09-01 2023-08-31 12816984 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12816984 bus:RegisteredOffice 2022-09-01 2023-08-31 12816984 bus:Director1 2022-09-01 2023-08-31 12816984 bus:Director2 2022-09-01 2023-08-31 12816984 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12816984 countries:EnglandWales 2022-09-01 2023-08-31 12816984 2021-09-01 2022-08-31 12816984 2022-08-31 12816984 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Cornwall Autism Limited

Annual Report and Unaudited Financial Statements
Year Ended 31 August 2023

Registration number: 12816984

 

Cornwall Autism Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Cornwall Autism Limited

Company Information

Directors

Mary Hosken

Catriona Law

Registered office

Chykesten Quenchwell
Carnon Downs
Truro
Cornwall
TR3 6LN

Accountants

Francis Clark LLP
Lowin House
Tregolls Road
Truro
Cornwall
TR1 2NA

 

Cornwall Autism Limited

Balance Sheet

31 August 2023

2023
£

2022
£

Fixed assets

5,139

5,693

Current assets

23,064

15,598

Prepayments and accrued income

82

75

Creditors: Amounts falling due within one year

(17,055)

(2,147)

Net current assets

6,091

13,526

Total assets less current liabilities

11,230

19,219

Accruals and deferred income

(3,365)

(1,550)

 

7,865

17,669

Capital and reserves

7,865

17,669

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 micro-entity provisions of the Companies Act 2006 and FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 11 March 2024 and signed on its behalf by:
 

.........................................
Mary Hosken
Director

.........................................
Catriona Law
Director

Company Registration Number: 12816984

 

Cornwall Autism Limited

1

General information

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

The address of its registered office is:
Chykesten Quenchwell
Carnon Downs
Truro
Cornwall
TR3 6LN
United Kingdom

These financial statements were authorised for issue by the Board on 11 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).