2023-02-27 2023-07-31 14690108 Cornwall Appliance Holdings Ltd false 14690108 2023-02-27 2023-07-31 14690108 uk-bus:Director1 2023-02-27 2023-07-31 14690108 uk-bus:AuditExempt-NoAccountantsReport 2023-02-27 2023-07-31 14690108 uk-bus:Micro-entities 2023-02-27 2023-07-31 14690108 uk-bus:AbbreviatedAccounts 2023-02-27 2023-07-31 14690108 uk-bus:PrivateLimitedCompanyLtd 2023-02-27 2023-07-31 14690108 2023-02-27 14690108 2023-07-31 14690108 2022-07-31 xbrli:pure iso4217:GBP 14690108 2022-02-27 2022-07-31
Company Registration Number : 14690108 (England and Wales)
14690108
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-07-31
false
Cornwall Appliance Holdings Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mr M Charman
2023-02-27
Cornwall Appliance Holdings Ltd
Contents
For 155 days period from 27 February 2023 to 31 July 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Cornwall Appliance Holdings Ltd
Company Information
For 155 days period from 27 February 2023 to 31 July 2023

Directors Mr A Charman
Mr M Charman
Company number 14690108
Registered office Alpha House
40 Coinagehall Street
Helston
Cornwall
TR13 8EQ
Accountant
Kitchen and Brown Accountants Ltd
40 Coinagehall Street
Helston
Cornwall
TR13 8EQ
Cornwall Appliance Holdings Ltd
Statement of Financial Position
For 155 days period from 27 February 2023 to 31 July 2023

2023-07-31
2023
£
Fixed assets 208,292
Current assets 17,300
Creditors: Amounts falling due within one year (223,302)
Net current assets/(liabilities) (206,002)
Total assets less current liabilities 2,290
Net assets/(liabilities) 2,290
Capital and reserves 2,290
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Alpha House, 40 Coinagehall Street, Helston, Cornwall, TR13 8EQ.

(2) Directors advances, credit and guarantees
Included within Debtors are the following loans to directors:

Mr Matthew Charman £9,780
Mr Alan Charman £6,520

The above loans are unsecured, interest free and repayable on demand.

(3) Average number of employees
During the period, the average number of employees including director was 2
For the year ending 7/31/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These 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.
Approved by the board of directors on 06 February 2024 and signed on behalf of the board by: 2024-02-08
.............................
Mr M Charman (Director)
Company registration number. 14690108