Company Registration No. 08743140 (England and Wales)
Cornwall Cider Co. Limited
Unaudited accounts
for the period from 1 February 2023 to 31 July 2024
Cornwall Cider Co. Limited
Company Information
for the period from 1 February 2023 to 31 July 2024
Director
Stephen John Skinner
Company Number
08743140 (England and Wales)
Registered Office
The Old Ale House
7 Quay Street
TRURO
Cornwall
TR1 2HD
ENGLAND
Accountants
Greenscombe Accounting Ltd
April Sunset
Latchley
Gunnislake
Cornwall
PL18 9AX
Cornwall Cider Co. Limited
Accountants' report
Accountants' report to the director of Cornwall Cider Co. Limited on the preparation of the unaudited statutory accounts for the period from 1 February 2023 to 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Cornwall Cider Co. Limited for the period from
1 February 2023 to
31 July 2024 as set out on pages
4 -
4 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Cornwall Cider Co. Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Cornwall Cider Co. Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cornwall Cider Co. Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Cornwall Cider Co. Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Cornwall Cider Co. Limited. You consider that Cornwall Cider Co. Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Cornwall Cider Co. Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Greenscombe Accounting Ltd
April Sunset
Latchley
Gunnislake
Cornwall
PL18 9AX
21 May 2025
Cornwall Cider Co. Limited
Statement of Financial Position
as at 31 July 2024
Fixed assets
33,234
32,982
Current assets
22,321
86,674
Creditors: amounts falling due within one year
(198,151)
(82,750)
Net current (liabilities)/assets
(175,830)
3,924
Total assets less current liabilities
(142,596)
36,906
Creditors: amounts falling due after more than one year
(25,153)
(20,726)
Accruals and deferred income
(7,379)
(27,000)
Net liabilities
(175,128)
(10,820)
Capital and reserves
(175,128)
(10,820)
Cornwall Cider Co. Limited is a private company, limited by shares, registered in England and Wales, registration number 08743140. The registered office is The Old Ale House, 7 Quay Street, TRURO, Cornwall, TR1 2HD, ENGLAND.
2 Average number of employees
During the period the average number of employees was 14 (2023: 12).
For the period ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 May 2025
Stephen John Skinner
Director
Company Registration No. 08743140