ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

CORNWALLIS ESTATES LIMITED - Company Information

Print Friendly Version

Caseware UK (AP4) 2022.0.179 2022.0.179 2023-02-282023-02-28true2022-03-01truetrueDormant21 06114180 2022-02-28 06114180 2022-03-01 2023-02-28 06114180 2021-03-01 2022-02-28 06114180 2023-02-28 06114180 c:Director1 2022-03-01 2023-02-28 06114180 c:EntityHasNeverTraded 2022-03-01 2023-02-28 06114180 c:FRS102 2022-03-01 2023-02-28 06114180 c:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 06114180 c:FullAccounts 2022-03-01 2023-02-28 06114180 c:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 xbrli:pure

Registered number: 06114180










CORNWALLIS ESTATES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2023
 
CORNWALLIS ESTATES LIMITED
REGISTERED NUMBER: 06114180

STATEMENT OF FINANCIAL POSITION
AS AT 28 FEBRUARY 2023

2023
2022
£
£


Current assets
1
1

Net current assets
 
 
1
 
 
1

Total assets less current liabilities
1
1


Net assets
1
1



Capital and reserves
1
1


For the year ended 28 February 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 November 2023.




A M Collins
Director

The notes on page 2 form part of these financial statements.

Page 1
 
CORNWALLIS ESTATES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The presentational currency is GBP.


2.


General information

 The Company is a private company, limited by shares and registered in England.
Its registered number is: 06114180
Its Registered Office is: 
47-49 Burrowfield
Welwyn Garden City
Hertfordshire
 AL7 4SS


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 1).

Page 2