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COMPANY REGISTRATION NUMBER: 11400110
Cornish Retreats Ltd
Filleted Unaudited Financial Statements
For the year ended
30 June 2023
Cornish Retreats Ltd
Financial Statements
Year ended 30 June 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Cornish Retreats Ltd
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
93,711
93,711
--------
--------
Current assets
881
618
Creditors: amounts falling due within one year
16,412
19,515
--------
--------
Net current liabilities
( 15,531)
( 18,897)
--------
--------
Total assets less current liabilities
78,180
74,814
Creditors: amounts falling due after more than one year
67,500
67,500
Accruals and deferred income
558
504
--------
--------
10,122
6,810
--------
--------
Capital and reserves
10,122
6,810
--------
-------
Notes to the financial statements
1. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
No staff were employed by the company during the year. (2022:0).
For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 6 March 2024 , and are signed on behalf of the board by:
Mr B Libby Mills
Mrs M Harwood Mills
Director
Director
Company registration number: 11400110
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Penvores Farm, Gilly Hill, Nantithet, Cury, Helston, TR12 7RB, Cornwall.