Construct Cornwall Ltd - Period Ending 2019-11-30

Registration number: 10526769

Construct Cornwall Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 October 2018 to 30 November 2019

Construct Cornwall Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Construct Cornwall Ltd

Company Information

Directors

Mr Justin Retallack Mr Ryun Retallack Mr Dominic Walsh-Newton Mr Daniel Fish

Registered office

40 Arundel Way Newquay TR7 3AG

Accountants

Crane & Johnston C&J Ltd Chartered Certified Accountants 30/32 Trebarwith Crescent Newquay Cornwall TR7 1DX

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Construct Cornwall Ltd

(Registration number: 10526769)
Balance Sheet as at 30 November 2019

	2019 £	2018 £
Fixed assets	2,508	3,040
Current assets	6,368	5,341
Total assets less current liabilities	8,876	8,381
Creditors: Amounts falling due after more than one year	(10,000)	(10,000)
Accruals and deferred income	(600)	(600)
	(1,724)	(2,219)
Capital and reserves	(1,724)	(2,219)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
40 Arundel Way
Newquay
TR7 3AG

These financial statements were authorised for issue by the Board on 12 February 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0 (2018 - 0).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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Construct Cornwall Ltd

(Registration number: 10526769)
Balance Sheet as at 30 November 2019 (continued)

For the financial period ending 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 12 February 2020 and signed on its behalf by:
 

Mr Justin Retallack
Director

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