Company Registration No. 2626671 (England and Wales)
CORNISH ICE COMPANY LIMITED
Unaudited accounts
for the year ended 31 March 2023
CORNISH ICE COMPANY LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2023
CORNISH ICE COMPANY LIMITED
Company Information
for the year ended 31 March 2023
Directors
Chown J M
Hosking A S
Pascoe D B
McClure T
Lambourn S S
Downing K M
Pascoe A
Buckland P J
Company Number
2626671 (England and Wales)
Registered Office
48 The Strand
Newlyn
TR18 5HW
Accountants
Colin P Stewart FRGS FAIA
Rosewyn Limited
Rosewyn
Summercourt
Newquay
TR8 5BQ
CORNISH ICE COMPANY LIMITED
Statement of Financial Position
as at 31 March 2023
Fixed assets
698,364
749,351
Current assets
334,483
320,742
Prepayments and accrued income
1,452
25,119
Creditors: amounts falling due within one year
(73,064)
(64,477)
Net current assets
262,871
281,384
Total assets less current liabilities
961,235
1,030,735
Accruals and deferred income
(320,765)
(354,488)
Net assets
640,470
676,247
CORNISH ICE COMPANY LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 2626671. The registered office is 48 The Strand, Newlyn, TR18 5HW.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 March 2023 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 15 May 2023
Downing K M
Director
Company Registration No. 2626671
