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Registration number: 12330450

Cornish Holiday Rentals Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Cornish Holiday Rentals Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Cornish Holiday Rentals Ltd

Company Information

Directors

Mr SD Craze

Mr A D Craze

Registered office

Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW

Accountants

GW & Co. Limited
Chartered Certified Accountants
Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Cornish Holiday Rentals Ltd
for the Year Ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cornish Holiday Rentals Ltd for the year ended 31 January 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Cornish Holiday Rentals Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Cornish Holiday Rentals Ltd and state those matters that we have agreed to state to the Board of Directors of Cornish Holiday Rentals Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cornish Holiday Rentals Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Cornish Holiday Rentals Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Cornish Holiday Rentals Ltd. You consider that Cornish Holiday Rentals Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Cornish Holiday Rentals Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

GW & Co. Limited
Chartered Certified Accountants
Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW

14 August 2024

 

Cornish Holiday Rentals Ltd

Profit and Loss Account for the Year Ended 31 January 2024

2024
£

2023
£

Turnover

85,644

79,144

Other income

-

2,667

Cost of raw materials and consumables

(35,968)

(36,810)

Staff costs

(13,158)

(12,480)

Depreciation and other amounts written off assets

(932)

(563)

Other charges

(26,604)

(18,262)

Profit before tax

8,982

13,696

Tax on profit

(1,757)

(2,112)

Profit for the year

7,225

11,584

 

Cornish Holiday Rentals Ltd

(Registration number: 12330450)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

3,660

3,927

Current assets

61,118

58,982

Prepayments and accrued income

140

98

Creditors: Amounts falling due within one year

(7,142)

(11,209)

Net current assets

54,116

47,871

Total assets less current liabilities

57,776

51,798

Creditors: Amounts falling due after more than one year

(6,547)

(7,794)

Accruals and deferred income

(2,130)

(2,130)

 

49,099

41,874

Capital and reserves

49,099

41,874

1

General information

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

The address of its registered office is:
Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW
England

These financial statements were authorised for issue by the Board on 12 August 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 directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Cornish Holiday Rentals Ltd

(Registration number: 12330450)
Balance Sheet as at 31 January 2024

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 Board on 12 August 2024 and signed on its behalf by:
 

.........................................
Mr SD Craze
Director

.........................................
Mr A D Craze
Director