Company registration number:
11583144
Cornwall Holiday Homes Limited
Unaudited filleted financial statements
For the year ended
30 September 2024
Cornwall Holiday Homes Limited
Statement of financial position
30 September 2024
|
|
|
2024 |
|
|
2023 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
614,755 |
|
|
618,030 |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
5,406 |
|
|
12,570 |
|
|
Prepayments and accrued income |
|
|
194 |
|
|
- |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
5,600 |
|
|
12,570 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
146,800) |
|
|
(
144,220) |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
|
(
141,200) |
|
|
(
131,650) |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
473,555 |
|
|
486,380 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
(
410,762) |
|
|
(
403,141) |
|
|
|
|
|
|
|
|
|
Provisions for liabilities |
|
|
|
(
3,961) |
|
|
(
3,961) |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
1,872) |
|
|
(
900) |
|
|
|
|
|
|
|
|
|
|
|
|
________ |
|
|
________ |
|
Net assets |
|
|
|
56,960 |
|
|
78,378 |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
56,960 |
|
|
78,378 |
|
|
|
|
________ |
|
|
________ |
|
|
|
|
|
|
|
|
Cornwall Holiday Homes Limited
Year ended 30 September 2024
1.
Basis of preparation
The financial statements 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.
2.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
3.
Company information
The company is registered in England and its registered number is
11583144
. The company is a private company limited by shares. Its registered office is 33 Sidney Road, , Walton-on-Thames, KT12 2NA.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
07 October 2025
, and are signed on behalf of the board by:
Miss Cheng Yoke Ching
Director
Company registration number:
11583144