Company registration number 09771076 (England and Wales)
CORNWALL INNS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
CORNWALL INNS LIMITED
COMPANY INFORMATION
Directors
Mrs E A Waite
Mr O J Waite
Company number
09771076
Registered office
Suite 115, Devonshire House
Manor Way
Borehamwood
Hertfordshire
WD6 1QQ
Accountants
Capital Tax Accountants Limited
Suite 115, Devonshire House
Manor Way
Borehamwood
Hertfordshire
WD6 1QQ
CORNWALL INNS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
523,742
523,742
Current assets
250,873
284,757
Creditors: amounts falling due within one year
(20,000)
(40,381)
Net current assets
230,873
244,376
Total assets less current liabilities
754,615
768,118
Net assets
754,615
768,118
Capital and reserves
754,615
768,118
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
Cornwall Inns Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 115, Devonshire House, Manor Way, Borehamwood, Hertfordshire, WD6 1QQ.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CORNWALL INNS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 April 2024 and are signed on its behalf by:
Mrs E A Waite
Director
Company registration number 09771076 (England and Wales)