Registration number:
Foundry Camborne Limited
for the Period from 10 February 2023 to 28 February 2024
Foundry Camborne Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Foundry Camborne Limited
Company Information
Director |
G R Eddy |
Registered office |
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Accountants |
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Foundry Camborne Limited
(Registration number: 14655387)
Balance Sheet
28 February 2024
Note |
2024 |
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Fixed assets |
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Investment property |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Net liabilities |
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Capital and reserves |
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Called up share capital |
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Retained earnings |
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Shareholders' deficit |
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Foundry Camborne Limited
(Registration number: 14655387)
Balance Sheet
28 February 2024
For the financial period ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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Foundry Camborne Limited
Notes to the Unaudited Financial Statements
Period from 10 February 2023 to 28 February 2024
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Going concern
The financial statements have been prepared on a going concern basis.
Investment property
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
Foundry Camborne Limited
Notes to the Unaudited Financial Statements
Period from 10 February 2023 to 28 February 2024
Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
Investment properties |
2024 |
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Additions |
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At 28 February |
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There has been no valuation of investment property by an independent valuer.
Debtors |
2024 |
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Other debtors |
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Creditors |
Creditors: amounts falling due within one year
2024 |
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Due within one year |
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Accruals and deferred income |
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Creditors: amounts falling due after more than one year
2024 |
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Due after one year |
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Deferred income |
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