Dish Cornwall Limited
Dish Cornwall Limited
Registered number: 11911657
Unaudited Financial Statements
For The Year Ended
31 March 2023
TaxAssist Accountants
106 Kenwyn Street
Truro
TR1 3BX
Dish Cornwall Limited
Unaudited Financial Statements
For The Year Ended
31 March 2023
Unaudited Financial Statements
Contents | |
Page | |
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Company Information | 1 |
Accountants' Report | 2 |
Profit and Loss Account | 3 |
Balance Sheet | 4 |
Dish Cornwall Limited
Company Information
For The Year Ended
31 March 2023
Company Information
Directors |
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Company Number |
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Registered Office | Fibrehub |
Trevenson Lane, Pool | |
Redruth | |
Cornwall | |
TR15 3GF | |
Business | Fibrehub |
Trevenson Lane, Pool | |
Redruth | |
Cornwall | |
TR15 3GF | |
Accountants |
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Incorporated Financial Accountants | |
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Truro | |
TR1 3BX | |
Dish Cornwall Limited
Accountants' Report
For The Year Ended
31 March 2023
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of
Dish Cornwall Limited
for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Dish Cornwall Limited
for the year ended 31 March 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the directors of
Dish Cornwall Limited
, as a body, in accordance with the terms of our engagement letter dated 29 April 2019. Our work has been undertaken solely to prepare for your approval the accounts of
Dish Cornwall Limited
and state those matters that we have agreed to state to the directors of
Dish Cornwall Limited
, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than
Dish Cornwall Limited
and its directors, as a body, for our work or for this report.
It is your duty to ensure that
Dish Cornwall Limited
has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of
Dish Cornwall Limited
. You consider that
Dish Cornwall Limited
is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of
Dish Cornwall Limited
. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed |
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Incorporated Financial Accountants
106 Kenwyn Street
Truro
TR1 3BX
Dish Cornwall Limited
Profit and Loss Account
For The Year Ended
31 March 2023
Profit and Loss Account
2023 | 2022 | |||
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£ | £ | |||
TURNOVER |
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Other income |
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Cost of raw materials and consumables |
( |
( |
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Staff costs |
( |
( |
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Depreciation and other amounts written off assets |
( |
( |
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Other charges |
( |
( |
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PROFIT BEFORE TAXATION |
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Tax |
( |
( |
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NET PROFIT |
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Dish Cornwall Limited
Balance Sheet
As at
31 March 2023
Balance Sheet
2023 | 2022 | ||
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£ | £ | ||
Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling After More Than One Year |
( |
( |
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Accruals and deferred income |
( |
( |
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NET ASSETS |
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CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 9 (2022: 5)
2.
General Information
Dish Cornwall Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
11911657
. The registered office is Fibrehub, Trevenson Lane, Pool, Redruth, Cornwall, TR15 3GF.
On behalf of the board
Director
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