Geo Cornwall Limited 02116170 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is The company did not trade during the year Digita Accounts Production Advanced 6.30.9574.0 true Mr J W Batchelor Mr Stephen Allan Branfield 02116170 2023-01-01 2023-12-31 02116170 2023-12-31 02116170 bus:OrdinaryShareClass1 2023-12-31 02116170 core:ShareCapital 2023-12-31 02116170 core:CurrentFinancialInstruments 2023-12-31 02116170 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 02116170 bus:FRS102 2023-01-01 2023-12-31 02116170 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02116170 bus:FullAccounts 2023-01-01 2023-12-31 02116170 bus:RegisteredOffice 2023-01-01 2023-12-31 02116170 bus:CompanySecretary1 2023-01-01 2023-12-31 02116170 bus:Director3 2023-01-01 2023-12-31 02116170 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 02116170 bus:EntityHasNeverTraded 2023-01-01 2023-12-31 02116170 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02116170 countries:EnglandWales 2023-01-01 2023-12-31 02116170 2022-12-31 02116170 bus:OrdinaryShareClass1 2022-12-31 02116170 core:ShareCapital 2022-12-31 02116170 core:CurrentFinancialInstruments 2022-12-31 02116170 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure xbrli:shares

Geo Cornwall Limited

Annual Report and Unaudited Financial Statements
Year Ended 31 December 2023

Registration number: 02116170

 

Geo Cornwall Limited

Profit and Loss Account for the Year Ended 31 December 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Geo Cornwall Limited

Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Current assets

 

Debtors

3

2

2

Capital and reserves

 

Called up share capital

4

2

2

Shareholders' funds

 

2

2

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 30 August 2024
 

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

Mr J W Batchelor

Director

Company Registration Number: 02116170

 

Geo Cornwall Limited

Notes to the Unaudited Financial Statements

Year Ended 31 December 2023

1

General information

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

The address of its registered office is:
Falmouth Business Park
Bickland Water Road
FALMOUTH
Cornwall
TR11 4SZ

These financial statements were authorised for issue by the director on 30 August 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 incorporating Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Geo Cornwall Limited

Notes to the Unaudited Financial Statements

Year Ended 31 December 2023

3

Debtors

Note

2023
£

2022
£

Amounts owed by related parties

2

2

 

2

2

4

Share capital

Allotted, called up and fully paid shares

2023

2022

No.

£

No.

£

Ordinary of £1 each

2

2

2

2