2023-06-01 2024-05-31 false No description of principal activity Capium Accounts Production 1.1 10750064 2023-06-01 2024-05-31 10750064 bus:FullAccounts 2023-06-01 2024-05-31 10750064 bus:FRS102 2023-06-01 2024-05-31 10750064 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10750064 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10750064 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10750064 2023-06-01 2024-05-31 10750064 2024-05-31 10750064 bus:RegisteredOffice 2023-06-01 2024-05-31 10750064 core:WithinOneYear 2024-05-31 10750064 core:AfterOneYear 2024-05-31 10750064 1 2023-06-01 2024-05-31 10750064 bus:Director1 2023-06-01 2024-05-31 10750064 bus:Director1 2024-05-31 10750064 bus:Director1 2022-06-01 2023-05-31 10750064 bus:Director2 2023-06-01 2024-05-31 10750064 bus:Director2 2024-05-31 10750064 bus:Director2 2022-06-01 2023-05-31 10750064 2022-06-01 10750064 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 10750064 2022-06-01 2023-05-31 10750064 2023-05-31 10750064 core:WithinOneYear 2023-05-31 10750064 core:AfterOneYear 2023-05-31 10750064 bus:EntityAccountantsOrAuditors 2022-06-01 2023-05-31 10750064 bus:OrdinaryShareClass1 2023-06-01 2024-05-31 10750064 bus:OrdinaryShareClass1 2024-05-31 10750064 bus:OrdinaryShareClass1 2022-06-01 2023-05-31 10750064 bus:OrdinaryShareClass1 2023-05-31 10750064 core:LandBuildings 2023-06-01 2024-05-31 10750064 core:LandBuildings 2024-05-31 10750064 core:LandBuildings 2023-05-31 10750064 core:PlantMachinery 2023-06-01 2024-05-31 10750064 core:PlantMachinery 2024-05-31 10750064 core:PlantMachinery 2023-05-31 10750064 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 10750064 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-05-31 10750064 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 10750064 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 10750064 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-05-31 10750064 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 10750064 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 10750064 core:Non-currentFinancialInstruments 2024-05-31 10750064 core:Non-currentFinancialInstruments 2023-05-31 10750064 core:ShareCapital 2024-05-31 10750064 core:ShareCapital 2023-05-31 10750064 core:RetainedEarningsAccumulatedLosses 2024-05-31 10750064 core:RetainedEarningsAccumulatedLosses 2023-05-31 10750064 dpl:Item1 2023-06-01 10750064 dpl:Item1 2024-05-31 10750064 dpl:Item1 2022-06-01 10750064 dpl:Item1 2023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10750064
England and Wales

 

 

 

CHARMING CORNISH COTTAGES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 54,176    68,498 
54,176    68,498 
Current assets      
Cash at bank and in hand 7,840    8,058 
Creditors: amount falling due within one year 4 (108,961)   (121,430)
Net current assets (101,121)   (113,372)
 
Total assets less current liabilities (46,945)   (44,874)
Net assets (46,945)   (44,874)
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account (47,045)   (44,974)
Shareholders' funds (46,945)   (44,874)
 


For the year ended 31 May 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 year 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 financial statements were approved by the board of directors on 31 January 2025 and were signed on its behalf by:


-------------------------------
Mrs J C Eavis
Director
-------------------------------
Dr P M Eavis
Director
1
General Information
Charming Cornish Cottages Limited is a private company, limited by shares, registered in England and Wales, registration number 10750064, registration address Goonlaze, Quay Road, St Agnes, TR5 0RR.

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.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
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.
Current and deferred tax assets and liabilities are not discounted.
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:
Land and Buildings 50 Years Straight Line
Plant and Machinery 25% Reducing Balance
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Total
  £   £   £
At 01 June 2023 12,744    133,371    146,115 
Additions    
Disposals    
At 31 May 2024 12,744    133,371    146,115 
Depreciation
At 01 June 2023 510    77,107    77,617 
Charge for year 255    14,067    14,322 
On disposals    
At 31 May 2024 765    91,174    91,939 
Net book values
Closing balance as at 31 May 2024 11,979    42,197    54,176 
Opening balance as at 01 June 2023 12,234    56,264    68,498 


4.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued Expenses 961    930 
Director: Mrs J C Eavis 54,000    60,250 
Director: Dr P M Eavis 54,000    60,250 
108,961    121,430 

5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

6.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2024
£
 2023
£
 2024
£
 2023
£
Mrs J C Eavis6,250 15,250 (54,000)(60,250)
Dr P M Eavis6,250 15,250 (54,000)(60,250)

During the year the director Mrs J C Eavis provided an interest free loan to the company with no fixed date for repayment.
During the year the director Dr P M Eavis provided an interest free loan to the company with no fixed date for repayment.
2