1 01/08/2022 31/07/2023 2023-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-08-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09677576 2022-08-01 2023-07-31 09677576 2023-07-31 09677576 2022-07-31 09677576 2021-08-01 2022-07-31 09677576 2022-07-31 09677576 2021-07-31 09677576 bus:RegisteredOffice 2022-08-01 2023-07-31 09677576 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 09677576 bus:Director1 2022-08-01 2023-07-31 09677576 core:WithinOneYear 2023-07-31 09677576 core:WithinOneYear 2022-07-31 09677576 bus:Director1 2022-07-31 09677576 bus:Director1 2023-07-31 09677576 bus:Director1 2021-07-31 09677576 bus:Director1 2022-07-31 09677576 bus:Director1 2021-08-01 2022-07-31 09677576 bus:Micro-entities 2022-08-01 2023-07-31 09677576 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09677576 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09677576 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09677576 bus:FullAccounts 2022-08-01 2023-07-31
Company registration number: 09677576
Chris Cornwell Production Services Limited
Unaudited filleted financial statements
31 July 2023
Chris Cornwell Production Services Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Chris Cornwell Production Services Limited
Directors and other information
Director Mr Christopher Cornwell
Company number 09677576
Registered office Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
Business address 27 Sandycombe Road
Richmond
Surrey
TW9 2EP
Accountant H.A. Hyatt & Co.
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
Bankers Lloyds Bank
P.O. Box 1000
Andover
BX1 1LT
Chris Cornwell Production Services Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Chris Cornwell Production Services Limited
Year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Chris Cornwell Production Services Limited for the year ended 31 July 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Chris Cornwell Production Services Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Chris Cornwell Production Services Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Chris Cornwell Production Services Limited and its director as a body for my work or for this report.
It is your duty to ensure that Chris Cornwell Production Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Chris Cornwell Production Services Limited. You consider that Chris Cornwell Production Services Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Chris Cornwell Production Services Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
H.A. Hyatt & Co.
Chartered Accountants
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
18 April 2024
Chris Cornwell Production Services Limited
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 601 352
_______ _______
Current assets 63,780 65,467
Creditors: amounts falling due within one year ( 36,987) ( 47,179)
_______ _______
Net current assets 26,793 18,288
_______ _______
Total assets less current liabilities 27,394 18,640
Accruals and deferred income ( 1,080) ( 1,080)
_______ _______
Net assets 26,314 17,560
_______ _______
Capital and reserves 26,314 17,560
_______ _______
Notes to the financial statements
Chris Cornwell Production Services Limited
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Christopher Cornwell 5,640 9,991 15,631
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Christopher Cornwell 5,335 305 5,640
_______ _______ _______
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 April 2024 , and are signed on behalf of the board by:
Mr Christopher Cornwell
Director
Company registration number: 09677576
The company is a private company limited by shares, registered in England.