Cornwall Heating & Catering Ltd Filleted Accounts Cover
Cornwall Heating & Catering Ltd
Company No. 14996821
Unaudited Accounts
31 July 2024
Cornwall Heating & Catering Ltd Directors Report Registrar
The Director presents his report and accounts for the period ended 31 July 2024.
Principal activities
The principal activity of the company during the period under review was plumbing, heat and air-conditioning installation.
Director
The Director who served during the period was as follows:
N. Wall
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
N. Wall
Director
06 March 2025
Cornwall Heating & Catering Ltd Balance Sheet Registrar
at
31 July 2024
Company No.
14996821
2024
£
Fixed assets
13,779
Current assets
7,012
Creditors: Amounts falling due within one year
(6,619)
Net current assets
393
Total assets less current liabilities
14,172
Accruals and deferred income
(660)
13,512
Capital and reserves
13,512
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
Number
The average monthly number of employees (including directors) during the period:
2
3
General information
Cornwall Heating & Catering Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14996821
Its registered office is:
6 Dorothy Avenue
Melton Mowbray
England
LE13 0LB
For the period ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 March 2025 and signed on its behalf by:
N. Wall - Director
Cornwall Heating & Catering Ltd1499682131 July 202411 July 2023false06 March 2025BTCSoftware AP Solution 2024 11.1.0711.1.07The principal activity of the company during the period under review was plumbing, heat and air-conditioning installation. 149968212023-07-112024-07-31149968212024-07-3114996821core:WithinOneYear2024-07-3114996821countries:UnitedKingdom2023-07-112024-07-3114996821bus:RegisteredOffice2023-07-112024-07-31149968212023-07-1114996821bus:Micro-entities2023-07-112024-07-3114996821bus:FullAccounts2023-07-112024-07-3114996821bus:AuditExempt-NoAccountantsReport2023-07-112024-07-3114996821bus:Director12023-07-112024-07-3114996821bus:PrivateLimitedCompanyLtd2023-07-112024-07-31iso4217:GBPxbrli:pure