Cornwall Geothermal Power Company Limited 06552453 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is is dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr J W Batchelor 06552453 2023-01-01 2023-12-31 06552453 2023-12-31 06552453 bus:OrdinaryShareClass1 2023-12-31 06552453 core:ShareCapital 2023-12-31 06552453 core:CurrentFinancialInstruments 2023-12-31 06552453 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06552453 bus:FRS102 2023-01-01 2023-12-31 06552453 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06552453 bus:FullAccounts 2023-01-01 2023-12-31 06552453 bus:RegisteredOffice 2023-01-01 2023-12-31 06552453 bus:Director3 2023-01-01 2023-12-31 06552453 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 06552453 bus:EntityHasNeverTraded 2023-01-01 2023-12-31 06552453 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06552453 countries:EnglandWales 2023-01-01 2023-12-31 06552453 2022-12-31 06552453 bus:OrdinaryShareClass1 2022-12-31 06552453 core:ShareCapital 2022-12-31 06552453 core:CurrentFinancialInstruments 2022-12-31 06552453 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure xbrli:shares

Cornwall Geothermal Power Company Limited

Annual Report and Unaudited Financial Statements
Year Ended 31 December 2023

Registration number: 06552453

 

Cornwall Geothermal Power Company 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.

 

Cornwall Geothermal Power Company Limited

Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Current assets

 

Debtors

3

1

1

Capital and reserves

 

Called up share capital

4

1

1

Shareholders' funds

 

1

1

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 their 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: 06552453

 

Cornwall Geothermal Power Company 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:
Unit 1
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 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.

 

Cornwall Geothermal Power Company Limited

Notes to the Unaudited Financial Statements

Year Ended 31 December 2023

3

Debtors

Note

2023
£

2022
£

Amounts owed by related parties

1

1

 

1

1

4

Share capital

Allotted, called up and fully paid shares

2023

2022

No.

£

No.

£

Ordinary of £1 each

1

1

1

1