Cornwall Drains Ltd 10127242 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Drainage Digita Accounts Production Advanced 6.30.9574.0 true 10127242 2022-05-01 2023-04-30 10127242 2023-04-30 10127242 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10127242 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 10127242 bus:Micro-entities 2022-05-01 2023-04-30 10127242 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 10127242 bus:FullAccounts 2022-05-01 2023-04-30 10127242 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 10127242 bus:RegisteredOffice 2022-05-01 2023-04-30 10127242 bus:Director1 2022-05-01 2023-04-30 10127242 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 10127242 countries:England 2022-05-01 2023-04-30 10127242 2021-05-01 2022-04-30 10127242 2022-04-30 10127242 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 10127242 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 10127242

Cornwall Drains Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Cornwall Drains Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cornwall Drains Ltd

Company Information

Director

Mr Gary John Tonkin

Registered office

11 Alverton Terrace
PENZANCE
Cornwall
TR18 4JH

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants
11 Alverton Terrace
PENZANCE
Cornwall
TR18 4JH

 

Cornwall Drains Ltd

(Registration number: 10127242)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

116,420

104,886

Current assets

132,304

155,564

Prepayments and accrued income

7,063

4,102

Creditors: Amounts falling due within one year

(64,276)

(49,531)

Net current assets

75,091

110,135

Total assets less current liabilities

191,511

215,021

Creditors: Amounts falling due after more than one year

(12,461)

(15,257)

Accruals and deferred income

(1,783)

(1,699)

 

177,267

198,065

Capital and reserves

177,267

198,065

1

General information

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

The address of its registered office is:
11 Alverton Terrace
PENZANCE
Cornwall
TR18 4JH
England

These financial statements were authorised for issue by the director on 19 January 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 the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

 

Cornwall Drains Ltd

(Registration number: 10127242)
Balance Sheet as at 30 April 2023 (continued)

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

Approved and authorised by the director on 19 January 2024
 


Mr Gary John Tonkin
Director