2023-04-012024-03-312024-03-31false08948609THE CORNISH OGGY OGGY PASTY COMPANY (FRANCHISE) UK 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THE CORNISH OGGY OGGY PASTY COMPANY (FRANCHISE) UK LIMITED

Registered Number
08948609
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

THE CORNISH OGGY OGGY PASTY COMPANY (FRANCHISE) UK LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

GIDDINGS, Ian William
STANLEYCK, Brian Michael

Registered Address

Tredavoe Farm
Tredavoe
Penzance
TR20 8TN

Registered Number

08948609 (England and Wales)
THE CORNISH OGGY OGGY PASTY COMPANY (FRANCHISE) UK LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors333,2509,600
Cash at bank and on hand283233
33,5339,833
Creditors amounts falling due within one year4(9,835)(9,672)
Net current assets (liabilities)23,698161
Total assets less current liabilities23,698161
Net assets23,698161
Capital and reserves
Called up share capital100100
Profit and loss account23,59861
Shareholders' funds23,698161
The financial statements were approved and authorised for issue by the Board of Directors on 27 June 2024, and are signed on its behalf by:
STANLEYCK, Brian Michael
Director
Registered Company No. 08948609
THE CORNISH OGGY OGGY PASTY COMPANY (FRANCHISE) UK LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

20242023
Average number of employees during the year22
3.Debtors: amounts due within one year

2024

2023

££
Other debtors33,250-
Prepayments and accrued income-9,600
Total33,2509,600
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-3,600
Taxation and social security2,0095,024
Other creditors6,927161
Accrued liabilities and deferred income899887
Total9,8359,672