Company Registration No. 11006172 (England and Wales)
Cornwall Pedigree Beef Calf Show
Unaudited accounts
for the year ended 31 December 2024
Cornwall Pedigree Beef Calf Show
Unaudited accounts
Contents
Cornwall Pedigree Beef Calf Show
Company Information
for the year ended 31 December 2024
Directors
Catherine Jane Pascoe
Anthony Lionel Pascoe
Emma Jane Harris
Company Number
11006172 (England and Wales)
Registered Office
Chy-An-Gweal
19A Hayle Road, Fraddam
Hayle
Cornwall
TR27 6EH
Accountants
Malcolm Heard & Associates Limited
33 Trevose Close
St Agnes
Cornwall
TR5 0SN
Cornwall Pedigree Beef Calf Show
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
5,061
3,992
Creditors: amounts falling due within one year
(274)
(253)
Net current assets
4,787
3,739
Profit and loss account
4,884
3,739
Members' funds
4,884
3,739
For the year ending 31 December 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 29 March 2025 and were signed on its behalf by
Anthony Lionel Pascoe
Director
Company Registration No. 11006172
Cornwall Pedigree Beef Calf Show
Notes to the Accounts
for the year ended 31 December 2024
Cornwall Pedigree Beef Calf Show is a private company, limited by guarantee, registered in England and Wales, registration number 11006172. The registered office is Chy-An-Gweal, 19A Hayle Road, Fraddam, Hayle, Cornwall, TR27 6EH.
2
Compliance with accounting standards
These financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The board of directors, after making enquiries and having considered the company's business, it's financial plans and the facilities available to finance the business, have reasonable expectation that the company has adequate resources available to continue in operational existence for the foreseeable future.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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:
Cornwall Pedigree Beef Calf Show
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
6
Company limited by guarantee
The company is limited by guarantee and has no share capital.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).