Cornwall Supplies Cleaning Limited 08054518 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is cleaning contractors Digita Accounts Production Advanced 6.30.9574.0 true 08054518 2023-04-01 2024-03-31 08054518 2024-03-31 08054518 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08054518 bus:Micro-entities 2023-04-01 2024-03-31 08054518 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08054518 bus:FullAccounts 2023-04-01 2024-03-31 08054518 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08054518 bus:RegisteredOffice 2023-04-01 2024-03-31 08054518 bus:Director2 2023-04-01 2024-03-31 08054518 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08054518 bus:Agent1 2023-04-01 2024-03-31 08054518 countries:AllCountries 2023-04-01 2024-03-31 08054518 2022-04-01 2023-03-31 08054518 2023-03-31 08054518 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08054518

Cornwall Supplies Cleaning Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Cornwall Supplies Cleaning Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Cornwall Supplies Cleaning Limited

Company Information

Director

Miss Rachel Groves

Registered office

1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

Accountants

Brian Nuttgens Accountants Ltd
Chartered Certified Accountants
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Cornwall Supplies Cleaning Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cornwall Supplies Cleaning Limited for the year ended 31 March 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Cornwall Supplies Cleaning Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Cornwall Supplies Cleaning Limited and state those matters that we have agreed to state to the Board of Directors of Cornwall Supplies Cleaning Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cornwall Supplies Cleaning Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Cornwall Supplies Cleaning Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Cornwall Supplies Cleaning Limited. You consider that Cornwall Supplies Cleaning Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Cornwall Supplies Cleaning Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Brian Nuttgens Accountants Ltd
Chartered Certified Accountants
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

29 November 2024

 

Cornwall Supplies Cleaning Limited

Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

Turnover

37,718

47,079

Cost of raw materials and consumables

(12,317)

(15,975)

Staff costs

(13,520)

(18,650)

Depreciation and other amounts written off assets

(1,420)

(1,892)

Other charges

(16,553)

(16,363)

Loss for the year

(6,092)

(5,801)

 

Cornwall Supplies Cleaning Limited

(Registration number: 08054518)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

4,260

5,680

Current assets

3,767

7,561

Creditors: Amounts falling due within one year

(18,427)

(17,549)

Net current liabilities

(14,660)

(9,988)

 

(10,400)

(4,308)

Capital and reserves

(10,400)

(4,308)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

These financial statements were authorised for issue by the director on 29 November 2024.

Basis of preparation

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).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 3).

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

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 her 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.

 

Cornwall Supplies Cleaning Limited

(Registration number: 08054518)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 29 November 2024
 

.........................................
Miss Rachel Groves
Director