THE CABIN MAIDENCOMBE LIMITED

THE CABIN MAIDENCOMBE LIMITED

THE CABIN MAIDENCOMBE LIMITED - Company Information

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Company No: 11090600 (England and Wales)

THE CABIN MAIDENCOMBE LIMITED

Unaudited Financial Statements
For the financial year ended 30 April 2023
Pages for filing with the registrar

THE CABIN MAIDENCOMBE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2023

Contents

THE CABIN MAIDENCOMBE LIMITED

COMPANY INFORMATION

For the financial year ended 30 April 2023
THE CABIN MAIDENCOMBE LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 April 2023
DIRECTORS Mr G E Tuppen
Mrs H G Tuppen
SECRETARY Mrs H G Tuppen
REGISTERED OFFICE Riverside House
Cornworthy
Totnes
TQ9 7HF
England
United Kingdom
COMPANY NUMBER 11090600 (England and Wales)
ACCOUNTANT Francis Clark LLP
Sigma House
Oak View Close
Edginswell Park
Torquay
Devon
TQ2 7FF
THE CABIN MAIDENCOMBE LIMITED

BALANCE SHEET

As at 30 April 2023
THE CABIN MAIDENCOMBE LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 April 2023
2023 2022
£ £
Fixed assets 181,230 181,230
Creditors: amounts falling due within one year ( 1,701) ( 1,304)
Net current liabilities ( 1,701) ( 1,304)
Total assets less current liabilities 179,529 179,926
Accruals and deferred income ( 420) ( 384)
Net assets 179,109 179,542
Capital and reserves 179,109 179,542

For the financial year ending 30 April 2023 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 financial statements for the financial year in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These 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;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of The Cabin Maidencombe Limited (registered number: 11090600) were approved and authorised for issue by the Board of Directors on 11 October 2023 and were signed on its behalf by:

Mr G E Tuppen
Director
Mrs H G Tuppen
Director
THE CABIN MAIDENCOMBE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2023
THE CABIN MAIDENCOMBE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11090600). The address of its registered office is Riverside House, Cornworthy, Totnes, TQ9 7HF, England, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2