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Company Registration No. 13964760 (England and Wales)
AYRES & CO CORNWALL LIMITED Unaudited accounts for the year ended 31 March 2024
AYRES & CO CORNWALL LIMITED Unaudited accounts Contents
Page
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AYRES & CO CORNWALL LIMITED Company Information for the year ended 31 March 2024
Director
James Martin Ayres
Company Number
13964760 (England and Wales)
Registered Office
TREVEDDA FARM LANTEGLOS FOWEY PL23 1NE ENGLAND
Accountants
Mrs R N Pitman Portheras Accounting Ltd Tremarstan Kilhallon Cornwall PL24 2RL
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AYRES & CO CORNWALL LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
552 
- 
Current assets
Inventories
- 
385 
Debtors
5,156 
8,546 
Cash at bank and in hand
3,155 
- 
8,311 
8,931 
Creditors: amounts falling due within one year
(7,475)
(7,971)
Net current assets
836 
960 
Net assets
1,388 
960 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,387 
959 
Shareholders' funds
1,388 
960 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 March 2025 and were signed on its behalf by
James Martin Ayres Director Company Registration No. 13964760
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AYRES & CO CORNWALL LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
AYRES & CO CORNWALL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13964760. The registered office is TREVEDDA FARM, LANTEGLOS, FOWEY, PL23 1NE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line @ 25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
- 
Additions
697 
At 31 March 2024
697 
Depreciation
Charge for the year
145 
At 31 March 2024
145 
Net book value
At 31 March 2024
552 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,856 
8,546 
Amounts falling due after more than one year
Trade debtors
300 
- 
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AYRES & CO CORNWALL LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
88 
- 
Taxes and social security
6,762 
7,496 
Accruals
625 
475 
7,475 
7,971 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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