Company Registration No. 14155512 (England and Wales)
Food Safety Consultancy (Cornwall) Ltd
Unaudited accounts
for the year ended 30 June 2024
Food Safety Consultancy (Cornwall) Ltd
Unaudited accounts
Contents
Food Safety Consultancy (Cornwall) Ltd
Company Information
for the year ended 30 June 2024
Directors
Morgan Clatworthy
Emma Clatworthy
Company Number
14155512 (England and Wales)
Registered Office
2 KING MARK HOUSE
STRET CONSTANTINE
NEWQUAY
TR7 1GF
ENGLAND
Accountants
Chynance Accountancy Services Ltd
2 King Mark House
Stret Constantine
Newquay
Cornwall
TR7 1GF
Food Safety Consultancy (Cornwall) Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
18,348
18,334
Creditors: amounts falling due within one year
(10,765)
(9,928)
Net current assets
8,956
16,218
Total assets less current liabilities
34,924
16,218
Creditors: amounts falling due after more than one year
(48,234)
-
Net (liabilities)/assets
(13,310)
16,218
Called up share capital
2
2
Profit and loss account
(13,312)
16,216
Shareholders' funds
(13,310)
16,218
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 August 2024 and were signed on its behalf by
Morgan Clatworthy
Director
Company Registration No. 14155512
Food Safety Consultancy (Cornwall) Ltd
Notes to the Accounts
for the year ended 30 June 2024
Food Safety Consultancy (Cornwall) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14155512. The registered office is 2 KING MARK HOUSE, STRET CONSTANTINE, NEWQUAY, TR7 1GF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
3,189
31,435
34,624
At 30 June 2024
3,189
31,435
34,624
Charge for the year
797
7,859
8,656
At 30 June 2024
797
7,859
8,656
At 30 June 2024
2,392
23,576
25,968
Amounts falling due within one year
Amounts falling due after more than one year
Amounts due from group undertakings etc.
12
-
Food Safety Consultancy (Cornwall) Ltd
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
7,410
-
Taxes and social security
(9,928)
9,928
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
16,492
-
Loans from directors
31,742
-
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).