Company Registration No. 04742669 (England and Wales)
CURIO CORNER (MEVAGISSEY) LTD
Unaudited accounts
for the year ended 31 December 2023
CURIO CORNER (MEVAGISSEY) LTD
Unaudited accounts
Contents
CURIO CORNER (MEVAGISSEY) LTD
Company Information
for the year ended 31 December 2023
Directors
Mrs J J Gregory
M Gregory
Company Number
04742669 (England and Wales)
Registered Office
CURIO CORNER, RIVER STREET
MEVAGISSEY
ST. AUSTELL
CORNWALL
PL26 6UE
Accountants
SG ACCOUNTANCY
102 TREVERBYN ROAD
CARCLAZE IND ESTATE
ST AUSTELL
CORNWALL
PL25 4EW
CURIO CORNER (MEVAGISSEY) LTD
Statement of financial position
as at 31 December 2023
Tangible assets
3,654
5,265
Cash at bank and in hand
34,412
78,541
Creditors: amounts falling due within one year
(8,173)
(15,187)
Net current assets
45,887
85,354
Total assets less current liabilities
49,541
90,619
Creditors: amounts falling due after more than one year
(26,749)
(37,035)
Provisions for liabilities
Called up share capital
1,000
1,000
Profit and loss account
21,439
52,231
Shareholders' funds
22,439
53,231
For the year ending 31 December 2023 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 September 2024 and were signed on its behalf by
Mrs J J Gregory
Director
Company Registration No. 04742669
CURIO CORNER (MEVAGISSEY) LTD
Notes to the Accounts
for the year ended 31 December 2023
CURIO CORNER (MEVAGISSEY) LTD is a private company, limited by shares, registered in England and Wales, registration number 04742669. The registered office is CURIO CORNER, RIVER STREET, MEVAGISSEY, ST. AUSTELL, CORNWALL, PL26 6UE.
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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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2023
5,000
15,789
20,789
At 31 December 2023
5,000
15,789
20,789
At 1 January 2023
3,418
12,106
15,524
Charge for the year
396
1,215
1,611
At 31 December 2023
3,814
13,321
17,135
At 31 December 2023
1,186
2,468
3,654
At 31 December 2022
1,582
3,683
5,265
CURIO CORNER (MEVAGISSEY) LTD
Notes to the Accounts
for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,445
1,478
Taxes and social security
(2,479)
3,476
Loans from directors
3,990
9,433
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 8 (2022: 8).