Devon & Cornwall Conservatory Roof Insulation Ltd 13657084 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Conservatory Roof Insulators Digita Accounts Production Advanced 6.30.9574.0 true 13657084 2023-11-01 2024-10-31 13657084 2024-10-31 13657084 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 13657084 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 13657084 bus:Micro-entities 2023-11-01 2024-10-31 13657084 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 13657084 bus:FilletedAccounts 2023-11-01 2024-10-31 13657084 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 13657084 bus:RegisteredOffice 2023-11-01 2024-10-31 13657084 bus:Director1 2023-11-01 2024-10-31 13657084 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13657084 bus:Agent1 2023-11-01 2024-10-31 13657084 countries:England 2023-11-01 2024-10-31 13657084 2022-11-01 2023-10-31 13657084 2023-10-31 13657084 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 13657084 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 13657084

Devon & Cornwall Conservatory Roof Insulation Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Devon & Cornwall Conservatory Roof Insulation Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Devon & Cornwall Conservatory Roof Insulation Ltd

Company Information

Director

Mr Douglas Jones

Registered office

Unit 13
Trevol Business Park
Torpoint
Cornwall
PL11 2TB

Accountants

Carey Accountancy Ltd Higher Treyone
Polbathic
Cornwall
PL11 3HE

 

Devon & Cornwall Conservatory Roof Insulation Ltd

(Registration number: 13657084)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

15,619

18,827

Current assets

40,189

79,715

Creditors: Amounts falling due within one year

(8,574)

(21,246)

Net current assets

31,615

58,469

Total assets less current liabilities

47,234

77,296

Creditors: Amounts falling due after more than one year

(7,230)

(11,693)

Accruals and deferred income

(4,188)

-

 

35,816

65,603

Capital and reserves

35,816

65,603

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 13
Trevol Business Park
Torpoint
Cornwall
PL11 2TB
United Kingdom

These financial statements were authorised for issue by the director on 25 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2023 - 8).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Devon & Cornwall Conservatory Roof Insulation Ltd

(Registration number: 13657084)
Balance Sheet as at 31 October 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 June 2025
 

.........................................
Mr Douglas Jones
Director