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COMPANY REGISTRATION NUMBER: 04609910
Cornish and Sons Limited
Unaudited financial statements
31 December 2024
Cornish and Sons Limited
Statement of financial position
31 December 2024
2024
2023
£
£
£
£
Fixed assets
485
724
----
----
Current assets
59,867
42,825
Creditors: amounts falling due within one year
( 4,034)
( 3,502)
-------
-------
Net current assets
55,833
39,323
-------
-------
Total assets less current liabilities
56,318
40,047
Accruals and deferred income
( 2,044)
( 2,206)
-------
-------
54,274
37,841
-------
-------
Capital and reserves
54,274
37,841
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2023: 1 ).
2. Director's advances, credits and guarantees
Included within debtors at the balance sheet date is £6,648 (2023: £Nil) which is owed to the company by the director. The loan is interest free.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 23 September 2025 , and are signed on behalf of the board by:
S J Cornish
Director
Company registration number: 04609910
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Grosvenor, West Hall Road, Mundford, Norfolk, IP26 5DR.