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Company Registration No. 14155512 (England and Wales)
Food Safety Consultancy (Cornwall) Ltd Unaudited accounts for the year ended 30 June 2025
Food Safety Consultancy (Cornwall) Ltd Unaudited accounts Contents
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Food Safety Consultancy (Cornwall) Ltd Company Information for the year ended 30 June 2025
Directors
Morgan Clatworthy Emma Clatworthy
Company Number
14155512 (England and Wales)
Registered Office
2 KING MARK HOUSE STRET CONSTANTINE NEWQUAY TR7 1GF ENGLAND
Accountants
Chynance Accountancy Services Ltd 2 King Mark House Stret Constantine Newquay Cornwall TR7 1GF
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Food Safety Consultancy (Cornwall) Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,474 
25,968 
Current assets
Debtors
2,923 
1,373 
Cash at bank and in hand
14,349 
18,348 
17,272 
19,721 
Creditors: amounts falling due within one year
(18,732)
(10,765)
Net current (liabilities)/assets
(1,460)
8,956 
Total assets less current liabilities
18,014 
34,924 
Creditors: amounts falling due after more than one year
(10,725)
(48,234)
Net assets/(liabilities)
7,289 
(13,310)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
7,287 
(13,312)
Shareholders' funds
7,289 
(13,310)
For the year ending 30 June 2025 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 31 July 2025 and were signed on its behalf by
Morgan Clatworthy Director Company Registration No. 14155512
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Food Safety Consultancy (Cornwall) Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Food Safety Consultancy (Cornwall) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14155512. The registered office is 2 KING MARK HOUSE, STRET CONSTANTINE, NEWQUAY, TR7 1GF, ENGLAND.
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.
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:
Land & buildings
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
3,189 
31,435 
34,624 
At 30 June 2025
3,189 
31,435 
34,624 
Depreciation
At 1 July 2024
797 
7,859 
8,656 
Charge for the year
600 
5,894 
6,494 
At 30 June 2025
1,397 
13,753 
15,150 
Net book value
At 30 June 2025
1,792 
17,682 
19,474 
At 30 June 2024
2,392 
23,576 
25,968 
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Food Safety Consultancy (Cornwall) Ltd Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,911 
1,361 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
12 
12 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,137 
13,283 
Obligations under finance leases and hire purchase contracts
7,410 
7,410 
Taxes and social security
9,185 
(9,928)
18,732 
10,765 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
10,725 
16,492 
Loans from directors
- 
31,742 
10,725 
48,234 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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