Company registration number 10377357 (England and Wales)
CORNWALL CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
CORNWALL CONSULTING LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Current assets
50,251
1,052
Creditors: amounts falling due within one year
(110,424)
(139,355)
Net current liabilities
(60,173)
(138,303)
Net liabilities
(60,173)
(138,303)
Capital and reserves
(60,173)
(138,303)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The balance on the directors loan account at the year end was a credit of £109,464 (2022: £139,355 credit). The balance remained a credit throughout the year.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
3
Overdrawn balance sheet
The balance sheet is overdrawn as the assets of the company are less than its liabilities. The director has indicated his willingness to continue to support the company and for this reason he believes it to be appropriate for the accounts to be prepared on the going concern principal.
Cornwall Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Incom House, Waterside, Trafford Park, Manchester, M17 1WD.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
CORNWALL CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 21 March 2025
Mr D Cornwall
Director
Company registration number 10377357 (England and Wales)