Company Registration No. 12294821 (England and Wales)
The Cornish Arms St Ives Limited
Unaudited accounts
for the year ended 31 March 2024
The Cornish Arms St Ives Limited
Annual report and unaudited accounts
for the year ended 31 March 2024
The Cornish Arms St Ives Limited
Company Information
for the year ended 31 March 2024
Directors
Colin Upton
David Upton
Company Number
12294821 (England and Wales)
Registered Office
The Cornish Arms
St. Ives Road
St. Ives
TR26 2PG
ENGLAND
Accountants
Andrew Watson Accountancy Limited
18 Chinnor Road
Thame
Oxfordshire
OX9 3LW
The Cornish Arms St Ives Limited
Statement of Financial Position
as at 31 March 2024
Fixed assets
417,142
439,425
Current assets
103,557
95,566
Prepayments and accrued income
2,280
1,760
Creditors: amounts falling due within one year
(73,147)
(79,529)
Net current assets
32,690
17,797
Total assets less current liabilities
449,832
457,222
Creditors: amounts falling due after more than one year
(412,913)
(429,351)
Accruals and deferred income
(3,050)
(2,275)
Capital and reserves
33,869
25,596
The Cornish Arms St Ives Limited is a private company, limited by shares, registered in England and Wales, registration number 12294821. The registered office is The Cornish Arms, St. Ives Road, St. Ives, TR26 2PG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 10 (2023: 11).
For the year ending 31 March 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 11 September 2024
David Upton
Director
Company Registration No. 12294821