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Registered Number: 15085692
England and Wales

 

 

 


Abridged Accounts

for the period ended 31 August 2024

for

CORNFORD LANDS SERVICES LTD

 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 7,473 
7,473 
Current assets    
Debtors 11,063 
Cash at bank and in hand 32,268 
43,331 
Creditors: amount falling due within one year (35,038)
Net current assets 8,293 
 
Total assets less current liabilities 15,766 
Net assets 15,766 
 

Capital and reserves
   
Called up share capital 4 100 
Profit and loss account 15,666 
Shareholders' funds 15,766 
 


For the period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 March 2025 and were signed by:


-------------------------------
Christopher Cornford
Director
1
General Information
Cornford Lands Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15085692, registration address Pi House, 40a London Road, Gloucester, GL1 3NU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
Motor Vehicles 20% Reducing Balance
Computer Equipment 33% Straight Line
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 21 August 2023      
Additions 616    8,449    332    9,397 
Disposals      
At 31 August 2024 616    8,449    332    9,397 
Depreciation
At 21 August 2023      
Charge for period 123    1,690    111    1,924 
On disposals      
At 31 August 2024 123    1,690    111    1,924 
Net book values
Closing balance as at 31 August 2024 493    6,759    221    7,473 
Opening balance as at 21 August 2023      


4.

Share Capital

Allotted, called up and fully paid
2024
£
100 Class A shares of £1.00 each 100 
100 

2