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Company Registration No. 07064938 (England and Wales)
Cornwall Countryside Supplies Limited Unaudited accounts for the year ended 30 June 2025
Cornwall Countryside Supplies Limited Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Statement of financial position
3
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Cornwall Countryside Supplies Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
69,544
62,146
Current assets
488,344
545,153
Prepayments and accrued income
6,204
5,321
Creditors: amounts falling due within one year
(264,963)
(328,856)
Net current assets
229,585
221,618
Total assets less current liabilities
299,129
283,764
Creditors: amounts falling due after more than one year
(1,612)
(5,482)
Accruals and deferred income
(12,279)
(5,997)
Net assets
285,238
272,285
Capital and reserves
285,238
272,285
NOTES TO THE ACCOUNTS
1 Statutory information
Cornwall Countryside Supplies Limited is a private company, limited by shares, registered in England and Wales, registration number 07064938. The registered office is Eastleigh Farm, Chacewater, Truro, Cornwall, TR4 8QQ, UK.
2 Average number of employees
During the year the average number of employees was 10 (2024: 9).
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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 March 2026
Anthony William Nicholls Director Company Registration No. 07064938
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