6 4 Cornish Glass Art Limited 12654927 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Artistic creation Digita Accounts Production Advanced 6.30.9574.0 true 12654927 2023-07-01 2024-06-30 12654927 2024-06-30 12654927 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12654927 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 12654927 bus:Micro-entities 2023-07-01 2024-06-30 12654927 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12654927 bus:FullAccounts 2023-07-01 2024-06-30 12654927 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12654927 bus:RegisteredOffice 2023-07-01 2024-06-30 12654927 bus:CompanySecretaryDirector1 2023-07-01 2024-06-30 12654927 bus:Director2 2023-07-01 2024-06-30 12654927 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12654927 bus:Agent1 2023-07-01 2024-06-30 12654927 countries:EnglandWales 2023-07-01 2024-06-30 12654927 2022-07-01 2023-06-30 12654927 2023-06-30 12654927 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12654927 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 12654927

Cornish Glass Art Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Cornish Glass Art 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

 

Cornish Glass Art Limited

Company Information

Directors

Mrs Natalie Wright

Mr Paul Wright

Company secretary

Mrs Natalie Wright

Registered office

Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW

Accountants

GW & Co. Limited
Chartered Certified AccountantsWaterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Cornish Glass Art Limited
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cornish Glass Art Limited for the year ended 30 June 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 Cornish Glass Art 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 Cornish Glass Art Limited and state those matters that we have agreed to state to the Board of Directors of Cornish Glass Art 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 Cornish Glass Art Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Cornish Glass Art 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 profit of Cornish Glass Art Limited. You consider that Cornish Glass Art 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 Cornish Glass Art 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.

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

GW & Co. Limited
Chartered Certified Accountants
Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW

25 February 2025

 

Cornish Glass Art Limited

Profit and Loss Account for the Year Ended 30 June 2024

2024
£

2023
£

Turnover

210,022

108,520

Cost of raw materials and consumables

(64,657)

(34,224)

Staff costs

(45,147)

(27,897)

Depreciation and other amounts written off assets

(3,330)

(5,262)

Other charges

(94,515)

(45,481)

Profit/(loss) before tax

2,373

(4,344)

Tax on profit/(loss)

(332)

-

Profit/(loss) for the year

2,041

(4,344)

 

Cornish Glass Art Limited

(Registration number: 12654927)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

3,735

5,184

Current assets

25,954

17,573

Prepayments and accrued income

178

219

Creditors: Amounts falling due within one year

(12,618)

(4,247)

Net current assets

13,514

13,545

Total assets less current liabilities

17,249

18,729

Creditors: Amounts falling due after more than one year

(11,120)

(14,232)

Accruals and deferred income

-

(409)

 

6,129

4,088

Capital and reserves

6,129

4,088

1

General information

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

The address of its registered office is:
Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW
England

These financial statements were authorised for issue by the Board on 25 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 4).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Cornish Glass Art Limited

(Registration number: 12654927)
Balance Sheet as at 30 June 2024

Approved and authorised by the Board on 25 February 2025 and signed on its behalf by:
 

.........................................
Mrs Natalie Wright
Company secretary and director

.........................................
Mr Paul Wright
Director