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Registered Number: 14696523
England and Wales

 

 

 


Abridged Accounts

for the period ended 31 March 2024

for

RETREAT CORNWALL LTD

 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 501 
501 
Current assets    
Creditors: amount falling due within one year (350)
Net current assets (350)
 
Total assets less current liabilities 151 
Creditors: amount falling due after more than one year (1,471)
Net assets (1,320)
 

Capital and reserves
   
Called up share capital 2 
Profit and loss account (1,322)
Shareholders' funds (1,320)
 


For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 28 November 2024 and were signed on its behalf by:


-------------------------------
Mrs S Lewis
Director
1
General Information
Retreat Cornwall Ltd is a private company, limited by shares, registered in England and Wales, registration number 14696523, registration address 4 Westend Cottages, Hessenford, TORPOINT, Cornwall, PL11 3HL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 March 2023  
Additions 626    626 
Disposals  
At 31 March 2024 626    626 
Depreciation
At 01 March 2023  
Charge for period 125    125 
On disposals  
At 31 March 2024 125    125 
Net book values
Closing balance as at 31 March 2024 501    501 
Opening balance as at 01 March 2023  


2