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dpl-frs:Item11 2021-08-31 05805890 dpl-frs:CostSales dpl-frs:Item11 2022-08-31 05805890 dpl-frs:DistributionCosts dpl-frs:Item11 2021-09-01 2022-08-31 05805890 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-09-01 2022-08-31 05805890 dpl-frs:Item12 2021-09-01 2022-08-31 05805890 dpl-frs:Item12 2021-08-31 05805890 dpl-frs:Item12 2022-08-31 05805890 dpl-frs:CostSales dpl-frs:Item12 2021-09-01 2022-08-31 05805890 dpl-frs:CostSales dpl-frs:Item12 2021-08-31 05805890 dpl-frs:CostSales dpl-frs:Item12 2022-08-31 05805890 dpl-frs:DistributionCosts dpl-frs:Item12 2021-09-01 2022-08-31 05805890 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-09-01 2022-08-31 05805890 1 2021-09-01 2022-08-31 05805890 frs-countries:EnglandWales 2021-09-01 2022-08-31
Registered number: 05805890
John Cornfield Limited
Financial Statements
For The Year Ended 31 August 2023
Financial Statements
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 05805890
2023 2022
£ £
Fixed assets 17,189 20,815
Current assets 7,952 15,464
Prepayments and accrued income 370 370
Creditors: Amounts Falling Due Within One Year (4,883 ) (4,523 )
NET CURRENT ASSETS 3,439 11,311
TOTAL ASSETS LESS CURRENT LIABILITIES 20,628 32,126
Accruals and deferred income (1,275 ) (1,198 )
NET ASSETS 19,353 30,928
CAPITAL AND RESERVES 19,353 30,928

Notes

1. General Information
John Cornfield Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05805890 . The registered office is 2 Wood Lane, Tywardreath, Par, Cornwall, PL24 2PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr John Cornfield
Director
31st January 2024