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REGISTERED NUMBER: 07125767 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Cornwall At Last Limited

Cornwall At Last Limited (Registered number: 07125767)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Cornwall At Last Limited

Company Information
for the Year Ended 29 February 2024







DIRECTORS: P W Weston
Mrs W J Weston





SECRETARY: Mrs W J Weston





REGISTERED OFFICE: 168 Uttoxter Road
Mickleover
Derbyshire
DE3 9AA





REGISTERED NUMBER: 07125767 (England and Wales)





ACCOUNTANTS: Welch and Ellis
The Fort
Artillery Business Park
Oswestry
Shropshire
SY11 4AD

Cornwall At Last Limited (Registered number: 07125767)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £   
CURRENT ASSETS
Debtors 6 905 545
Cash at bank and in hand 48,344 52,231
49,249 52,776
CREDITORS
Amounts falling due within one year 7 56,348 63,959
NET CURRENT LIABILITIES (7,099 ) (11,183 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,099

)

(11,183

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (7,199 ) (11,283 )
SHAREHOLDERS' FUNDS (7,099 ) (11,183 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Cornwall At Last Limited (Registered number: 07125767)

Balance Sheet - continued
29 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2024 and were signed on its behalf by:




P W Weston - Director



Mrs W J Weston - Director


Cornwall At Last Limited (Registered number: 07125767)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Cornwall At Last Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 March 2023
and 29 February 2024 36,000
AMORTISATION
At 1 March 2023
and 29 February 2024 36,000
NET BOOK VALUE
At 29 February 2024 -
At 28 February 2023 -

Cornwall At Last Limited (Registered number: 07125767)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023
and 29 February 2024 53,568
DEPRECIATION
At 1 March 2023
and 29 February 2024 53,568
NET BOOK VALUE
At 29 February 2024 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Other debtors 905 545

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors 8,281 8,290
Taxation and social security 958 -
Other creditors 47,109 55,669
56,348 63,959