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Company Registration No. 04742669 (England and Wales)
CURIO CORNER (MEVAGISSEY) LTD Unaudited accounts for the year ended 31 December 2024
CURIO CORNER (MEVAGISSEY) LTD Unaudited accounts Contents
Page
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CURIO CORNER (MEVAGISSEY) LTD Company Information for the year ended 31 December 2024
Directors
Mrs J J Gregory M Gregory
Secretary
Mrs J J Gregory
Company Number
04742669 (England and Wales)
Registered Office
CURIO CORNER, RIVER STREET MEVAGISSEY ST. AUSTELL CORNWALL PL26 6UE
Accountants
SG ACCOUNTANCY 102 TREVERBYN ROAD CARCLAZE IND ESTATE ST AUSTELL CORNWALL PL25 4EW
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CURIO CORNER (MEVAGISSEY) LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,445 
3,654 
Current assets
Inventories
14,286 
19,648 
Cash at bank and in hand
51,535 
34,413 
65,821 
54,061 
Creditors: amounts falling due within one year
(15,765)
(8,173)
Net current assets
50,056 
45,888 
Total assets less current liabilities
52,501 
49,542 
Creditors: amounts falling due after more than one year
(21,082)
(26,749)
Provisions for liabilities
Deferred tax
(353)
(353)
Net assets
31,066 
22,440 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
30,066 
21,440 
Shareholders' funds
31,066 
22,440 
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 10 July 2025 and were signed on its behalf by
Mrs J J Gregory Director Company Registration No. 04742669
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CURIO CORNER (MEVAGISSEY) LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
CURIO CORNER (MEVAGISSEY) LTD is a private company, limited by shares, registered in England and Wales, registration number 04742669. The registered office is CURIO CORNER, RIVER STREET, MEVAGISSEY, ST. AUSTELL, CORNWALL, PL26 6UE.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
5,000 
15,789 
20,789 
At 31 December 2024
5,000 
15,789 
20,789 
Depreciation
At 1 January 2024
3,814 
13,321 
17,135 
Charge for the year
396 
813 
1,209 
At 31 December 2024
4,210 
14,134 
18,344 
Net book value
At 31 December 2024
790 
1,655 
2,445 
At 31 December 2023
1,186 
2,468 
3,654 
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CURIO CORNER (MEVAGISSEY) LTD Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(955)
(2,479)
Trade creditors
862 
1,445 
Loans from directors
1,314 
3,990 
Accruals
14,544 
5,217 
15,765 
8,173 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,082 
26,749 
7
Average number of employees
During the year the average number of employees was 6 (2023: 8).
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