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Company Registration No. 11383695 (England and Wales)
CORNWALL MOTORHOME CENTRE LTD Unaudited accounts for the year ended 31 May 2024
CORNWALL MOTORHOME CENTRE LTD Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
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CORNWALL MOTORHOME CENTRE LTD Company Information for the year ended 31 May 2024
Directors
MR A GODDARD MRS S GODDARD
Company Number
11383695 (England and Wales)
Registered Office
COUNTY MILL CARBIS ROCHE ST. AUSTELL CORNWALL PL26 8LA ENGLAND
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CORNWALL MOTORHOME CENTRE LTD Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
47,663 
39,019 
Current assets
233,036 
180,971 
Creditors: amounts falling due within one year
(127,340)
(107,657)
Net current assets
105,696 
73,314 
Total assets less current liabilities
153,359 
112,333 
Creditors: amounts falling due after more than one year
(30,104)
(40,133)
Accruals and deferred income
(745)
(745)
Net assets
122,510 
71,455 
Capital and reserves
122,510 
71,455 
NOTES TO THE ACCOUNTS
1 Statutory information
CORNWALL MOTORHOME CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 11383695. The registered office is COUNTY MILL CARBIS, ROCHE, ST. AUSTELL, CORNWALL, PL26 8LA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 October 2024
MR A GODDARD Director Company Registration No. 11383695
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