2023-04-01 2024-03-31 09501071 Fresshh Cornwall Limited false 09501071 2023-04-01 2024-03-31 09501071 uk-bus:Director1 2023-04-01 2024-03-31 09501071 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09501071 uk-bus:Micro-entities 2023-04-01 2024-03-31 09501071 uk-bus:FullAccounts 2023-04-01 2024-03-31 09501071 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09501071 2023-04-01 09501071 2024-03-31 09501071 2023-03-31 xbrli:pure iso4217:GBP 09501071 2022-04-01 2023-03-31
Company Registration Number : 09501071 (England and Wales)
09501071
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-03-31
false
Fresshh Cornwall Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mr G B Laskey
2023-04-01
Fresshh Cornwall Limited
Contents
For the year ended 31 March 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4 - 5
Fresshh Cornwall Limited
Company Information
For the year ended 31 March 2024

Directors Mr G B Laskey
Mrs A J Laskey
Company number 09501071
Registered office The Ship Inn
Mawgan-In-Meneage
Helston
Cornwall
TR12 6AD
Accountant
Kitchen and Brown Accountants Ltd
40 Coinagehall Street
Helston
Cornwall
TR13 8EQ
Fresshh Cornwall Limited
Statement of Financial Position
For the year ended 31 March 2024

2024-03-31
2024 2023
£ £
Fixed assets 5,929 6,509
Current assets 14,011 12,648
Creditors: Amounts falling due within one year (13,959) (8,230)
Net current assets/(liabilities) 52 4,418
Total assets less current liabilities 5,981 10,927
Net assets/(liabilities) 5,981 10,927
Capital and reserves 5,981 10,927
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is The Ship Inn, Mawgan-In-Meneage, Helston, Cornwall, TR12 6AD.

The presentation currency of the financial statements is the Pound Sterling (£).

(2) Directors advances, credit and guarantees
Overdrawn
As at 1 April 2023, Mr G B Laskey and Mrs A J Laskey, directors of the company, was overdrawn by £3,516. Advances to the directors in the year amounted to £10,607 and the directors repaid £14,123. Balance overdrawn as at 31 March 2024 was £Nil (2023 : £3,516). The jointly held loan was unsecured and repayable on demand. As the jointly held loan did not exceed £20,000, interest has not been charged at the official rate.

(3) Guarantees and other financial commitments
Other Commitments
At the balance sheet date, the company had commitments under non-cancellable operating leases over the remaining life of those leases of:-
31 March 202431 March 2023
££
Within One year 20,500 -
Between one and five years95,000 -
Later than five years237,500 -
Total 353,000 -

(4) Average number of employees
During the year, the average number of employees including director was 6 (2023 : 6)
For the year ending 31/03/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2024 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. 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 of directors on 28 October 2024 and signed on behalf of the board by: 2024-10-29
.............................
Mr G B Laskey (Director)
Company registration number. 09501071