CORNWALL WOODBURNERS LTD

Company Registration Number:
09752463 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CORNWALL WOODBURNERS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CORNWALL WOODBURNERS LTD

Company Information

for the Period Ended 31 December 2024




Registered office: Penpraze
122 Alexandra Road
Illogan
Redruth
Cornwall
GBR
TR16 4EN
Company Registration Number: 09752463 (England and Wales)

CORNWALL WOODBURNERS LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 9,000 14,400
Tangible assets: 5 146,556 91,294
Total fixed assets: 155,556 105,694
Current assets
Stocks: 151,016 119,930
Debtors: 76,084 244,827
Cash at bank and in hand: 82,877 41,892
Total current assets: 309,977 406,649
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 306,355 ) ( 400,378 )
Net current assets (liabilities): 3,622 6,271
Total assets less current liabilities: 159,178 111,965
Creditors: amounts falling due after more than one year: ( 180,125 ) ( 114,199 )
Provision for liabilities: ( 0 ) ( 637 )
Total net assets (liabilities): ( 20,947 ) ( 2,871 )

The notes form part of these financial statements

CORNWALL WOODBURNERS LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 21,947 ) ( 3,871 )
Shareholders funds: ( 20,947 ) ( 2,871 )

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 January 2025
And Signed On Behalf Of The Board By:

Name: MRS SAMANTHA ROBERTS
Status: Director

The notes form part of these financial statements

CORNWALL WOODBURNERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CORNWALL WOODBURNERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 28 28

CORNWALL WOODBURNERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

CORNWALL WOODBURNERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2024 54,000
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 December 2024 54,000
    Amortisation
    Amortisation at 01 January 2024 39,600
    Charge for year 5,400
    On disposals -
    Other adjustments -
    Amortisation at 31 December 2024 45,000
    Net book value
    Net book value at 31 December 2024 9,000
    Net book value at 31 December 2023 14,400

CORNWALL WOODBURNERS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible Assets

Total
Cost £
At 01 January 2024 246,982
Additions 103,048
Disposals -
Revaluations -
Transfers -
At 31 December 2024 350,030
Depreciation
At 01 January 2024 155,688
Charge for year 47,786
On disposals -
Other adjustments -
At 31 December 2024 203,474
Net book value
At 31 December 2024 146,556
At 31 December 2023 91,294