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Registration number: 12685857

Cornwall Surveys Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Cornwall Surveys Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cornwall Surveys Ltd

Company Information

Director

Mr Daniel Charles Shannon

Registered office

Trelevan
Mayon Green
Sennen
PENZANCE
Cornwall
TR19 7AW

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants
11 Alverton Terrace
PENZANCE
Cornwall
TR18 4JH

 

Cornwall Surveys Ltd

(Registration number: 12685857)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

21,041

24,754

Current assets

4,725

4,717

Prepayments and accrued income

260

259

Creditors: Amounts falling due within one year

(41,648)

(41,648)

Net current liabilities

(36,663)

(36,672)

Total assets less current liabilities

(15,622)

(11,918)

Accruals and deferred income

(900)

(858)

 

(16,522)

(12,776)

Capital and reserves

(16,522)

(12,776)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Trelevan
Mayon Green
Sennen
PENZANCE
Cornwall
TR19 7AW
United Kingdom

These financial statements were authorised for issue by the director on 15 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Cornwall Surveys Ltd

(Registration number: 12685857)
Balance Sheet as at 30 June 2024 (continued)

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 director on 15 November 2024
 

.........................................
Mr Daniel Charles Shannon
Director