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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
Page
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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
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Food Safety Consultancy (Cornwall) Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,968 
- 
Current assets
Debtors
1,373 
7,812 
Cash at bank and in hand
18,348 
18,334 
19,721 
26,146 
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 
Capital and reserves
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
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Food Safety Consultancy (Cornwall) Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
At 1 July 2023
- 
- 
- 
Additions
3,189 
31,435 
34,624 
At 30 June 2024
3,189 
31,435 
34,624 
Depreciation
Charge for the year
797 
7,859 
8,656 
At 30 June 2024
797 
7,859 
8,656 
Net book value
At 30 June 2024
2,392 
23,576 
25,968 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,361 
7,812 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
12 
- 
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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 
£ 
£ 
VAT
13,283 
- 
Obligations under finance leases and hire purchase contracts
7,410 
- 
Taxes and social security
(9,928)
9,928 
10,765 
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 
- 
48,234 
- 
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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