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Company Registration No. 13766175 (England and Wales)
Little Bay Cornwall Limited Unaudited accounts for the year ended 30 November 2024
Little Bay Cornwall Limited Unaudited accounts Contents
Page
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Little Bay Cornwall Limited Company Information for the year ended 30 November 2024
Directors
Lianne Faye Ward Matthew Benjamin Ward
Company Number
13766175 (England and Wales)
Registered Office
33a West End Pentewan St. Austell Cornwall PL26 6BX England
Accountants
Forth Accountancy The Ground Floor Office 5 Market Square Mevagissey ST. AUSTELL Cornwall PL26 6UD
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Little Bay Cornwall Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,665 
29,476 
Current assets
Debtors
- 
393 
Cash at bank and in hand
8,294 
4,943 
8,294 
5,336 
Creditors: amounts falling due within one year
(17,636)
(7,833)
Net current liabilities
(9,342)
(2,497)
Net assets
14,323 
26,979 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,223 
26,879 
Shareholders' funds
14,323 
26,979 
For the year ending 30 November 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 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 of Directors and authorised for issue on 12 March 2025 and were signed on its behalf by
Lianne Faye Ward Director Company Registration No. 13766175
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Little Bay Cornwall Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Little Bay Cornwall Limited is a private company, limited by shares, registered in England and Wales, registration number 13766175. The registered office is 33a West End, Pentewan, St. Austell, Cornwall, PL26 6BX, 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
20% Reducing Balance
Computer equipment
25% Reducing Balance
Other tangible fixed assets
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
38,865 
3,625 
155 
42,645 
Additions
114 
- 
- 
114 
At 30 November 2024
38,979 
3,625 
155 
42,759 
Depreciation
At 1 December 2023
11,975 
1,161 
33 
13,169 
Charge for the year
5,401 
493 
31 
5,925 
At 30 November 2024
17,376 
1,654 
64 
19,094 
Net book value
At 30 November 2024
21,603 
1,971 
91 
23,665 
At 30 November 2023
26,890 
2,464 
122 
29,476 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
393 
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Little Bay Cornwall Limited Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,884 
4,359 
Taxes and social security
3,143 
2,074 
Other creditors
2,108 
(59)
Loans from directors
7,501 
559 
Accruals
- 
900 
17,636 
7,833 
7
Average number of employees
During the year the average number of employees was 12 (2023: 12).
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