Cornwall Car Shop Ltd 10218569 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Mobile coffee shop Digita Accounts Production Advanced 6.30.9574.0 true 10218569 2023-07-01 2024-06-30 10218569 2024-06-30 10218569 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 10218569 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 10218569 bus:Micro-entities 2023-07-01 2024-06-30 10218569 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10218569 bus:FilletedAccounts 2023-07-01 2024-06-30 10218569 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10218569 bus:RegisteredOffice 2023-07-01 2024-06-30 10218569 bus:Director1 2023-07-01 2024-06-30 10218569 bus:Director2 2023-07-01 2024-06-30 10218569 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10218569 countries:England 2023-07-01 2024-06-30 10218569 2022-07-01 2023-06-30 10218569 2023-06-30 10218569 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10218569 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 10218569

Cornwall Car Shop Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Cornwall Car Shop Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cornwall Car Shop Ltd

Company Information

Directors

SYMON LAWRENCE

Mrs SUZANNE MARIE LAWRENCE

Registered office

7 TRECLAGO VIEW
CAMELFORD
CORNWALL
PL32 9AD

Accountants

DAVID V ELSTON & CO. LTD
51 MOLESWORTH STREET
WADEBRIDGE
Cornwall
PL27 7DR

 

Cornwall Car Shop Ltd

(Registration number: 10218569)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

16,251

11,133

Current assets

3,756

6,618

Prepayments and accrued income

3,000

3,000

Creditors: Amounts falling due within one year

(36,432)

(23,824)

Net current liabilities

(29,676)

(14,206)

Total assets less current liabilities

(13,425)

(3,073)

Creditors: Amounts falling due after more than one year

(22,467)

(24,491)

Accruals and deferred income

(660)

(710)

 

(36,552)

(28,274)

Capital and reserves

(36,552)

(28,274)

1

General information

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

The address of its registered office is:
7 TRECLAGO VIEW
CAMELFORD
CORNWALL
PL32 9AD

These financial statements were authorised for issue by the Board on 10 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Going concern

Total liabilities exceed current assets at the balance sheet date.The directors consider,however that the company has sufficient liquid assets,to meet its liabilities as and when they fall due,and the company has sufficient support from its creditors and director.Accordingly the directors consider that it is appropriate to prepare the accounts on a going concern basis.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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:

 

Cornwall Car Shop Ltd

(Registration number: 10218569)
Balance Sheet as at 30 June 2024

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 March 2025 and signed on its behalf by:
 

.........................................
SYMON LAWRENCE
Director