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Registered number: 06341367

The Cornwall Pasty Co Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

The Cornwall Pasty Co Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Jenny Wilson
REGISTERED OFFICE
Sterling House
31/32 High Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06341367
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

The Cornwall Pasty Co Limited

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

The Cornwall Pasty Co Limited

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets31,8292,730
CURRENT ASSETS
Debtors416,13714,281
Cash at bank and in hand591,019
16,19615,300
CREDITORS: Amounts falling due within one year512,61010,395
NET CURRENT ASSETS3,5864,905
TOTAL ASSETS LESS CURRENT LIABILITIES5,4157,635
CREDITORS: Amounts falling due after more than one year616,04218,542
NET LIABILITIES(10,627)(10,907)
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account(10,629)(10,909)
SHAREHOLDERS' FUNDS(10,627)(10,907)
For the year ending 31/12/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/09/2024 and signed on their behalf by
.............................
Jenny Wilson
Director

The Cornwall Pasty Co Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures, Fittings and Equipmentreducing balance 33%
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Fixtures, Fittings
and EquipmentTotal
££
Cost
At 01/01/202320,22420,224
At 31/12/202320,22420,224
Depreciation
At 01/01/202317,49417,494
For the year901901
At 31/12/202318,39518,395
Net Book Amounts
At 31/12/20231,8291,829
At 31/12/20222,7302,730

The Cornwall Pasty Co Limited

4. DEBTORS 20232022
££
Amounts falling due within one year
Directors current account15,31613,375
Deferred taxation821906
16,13714,281
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Bank Loan2,5002,500
Trade creditors-900
Accruals780780
Intercompany loan9,3306,215
12,61010,395
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr16,04218,542
16,04218,542
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation(821)(906)

The Cornwall Pasty Co Limited

8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22