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Company registration number: 09677576
Chris Cornwell Production Services Limited
Unaudited filleted financial statements
31 July 2024
Chris Cornwell Production Services Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Chris Cornwell Production Services Limited
Directors and other information
Director Mr Christopher Cornwell
Company number 09677576
Registered office Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
Business address 27 Sandycombe Road
Richmond
Surrey
TW9 2EP
Accountant H.A. Hyatt & Co.
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
Bankers Lloyds Bank
P.O. Box 1000
Andover
BX1 1LT
Chris Cornwell Production Services Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Chris Cornwell Production Services Limited
Year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Chris Cornwell Production Services Limited for the year ended 31 July 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Chris Cornwell Production Services Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Chris Cornwell Production Services Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Chris Cornwell Production Services Limited and its director as a body for my work or for this report.
It is your duty to ensure that Chris Cornwell Production Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Chris Cornwell Production Services Limited. You consider that Chris Cornwell Production Services Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Chris Cornwell Production Services Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
H.A. Hyatt & Co.
Chartered Accountants
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
24 April 2025
Chris Cornwell Production Services Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 885 601
_______ _______
Current assets 46,681 63,780
Creditors: amounts falling due within one year ( 25,035) ( 36,987)
_______ _______
Net current assets 21,646 26,793
_______ _______
Total assets less current liabilities 22,531 27,394
Accruals and deferred income ( 1,080) ( 1,080)
_______ _______
Net assets 21,451 26,314
_______ _______
Capital and reserves 21,451 26,314
_______ _______
Notes to the financial statements
Chris Cornwell Production Services Limited
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Christopher Cornwell 15,631 - ( 7,489) 8,142
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Christopher Cornwell 5,640 9,991 - 15,631
_______ _______ _______ _______
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 April 2025 , and are signed on behalf of the board by:
Mr Christopher Cornwell
Director
Company registration number: 09677576
The company is a private company limited by shares, registered in England.