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Company Registration No. 15081723 (England and Wales)
CORNWALL CARPENTRY AND CONSTRUCTION LTD Unaudited accounts for the period from 18 August 2023 to 31 August 2024
CORNWALL CARPENTRY AND CONSTRUCTION LTD Unaudited accounts Contents
Page
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CORNWALL CARPENTRY AND CONSTRUCTION LTD Company Information for the period from 18 August 2023 to 31 August 2024
Director
MARK LAITY
Company Number
15081723 (England and Wales)
Registered Office
23 TREVALLACK PARC ST. KEVERNE HELSTON TR12 6XA ENGLAND
Accountants
BRENDAN THOMAS BUMBLE BEE ACCOUNTANCY LTD 57 WENDRON STREET HELSTON CORNWALL TR13 8PT
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CORNWALL CARPENTRY AND CONSTRUCTION LTD Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
13,370 
Current assets
Debtors
4,465 
Cash at bank and in hand
2,658 
7,123 
Creditors: amounts falling due within one year
(4,827)
Net current assets
2,296 
Total assets less current liabilities
15,666 
Creditors: amounts falling due after more than one year
(14,714)
Net assets
952 
Capital and reserves
Called up share capital
100 
Profit and loss account
852 
Shareholders' funds
952 
For the period ending 31 August 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 director acknowledges his 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 and authorised for issue on 16 October 2024 and were signed on its behalf by
MARK LAITY Director Company Registration No. 15081723
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CORNWALL CARPENTRY AND CONSTRUCTION LTD Notes to the Accounts for the period from 18 August 2023 to 31 August 2024
1
Statutory information
CORNWALL CARPENTRY AND CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 15081723. The registered office is 23 TREVALLACK PARC, ST. KEVERNE, HELSTON, TR12 6XA, 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 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:
Plant & machinery
25% REDUCING BALANCE
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 18 August 2023
- 
Additions
17,826 
At 31 August 2024
17,826 
Depreciation
Charge for the period
4,456 
At 31 August 2024
4,456 
Net book value
At 31 August 2024
13,370 
5
Debtors
2024 
£ 
Amounts falling due after more than one year
Other debtors
4,465 
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CORNWALL CARPENTRY AND CONSTRUCTION LTD Notes to the Accounts for the period from 18 August 2023 to 31 August 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
18,467 
Loans from directors
(14,670)
Accruals
1,030 
4,827 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
14,714 
8
Average number of employees
During the period the average number of employees was 0.
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