CORNISH GETAWAYS LTD - Accounts

CORNISH GETAWAYS LTD - Accounts

CORNISH GETAWAYS LTD - Company Information

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Registered Number: 14103756
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 31 May 2023

for

CORNISH GETAWAYS LTD

CORNISH GETAWAYS LTD
Statement of financial position
As at 31 May 2023
 
 		  
£		 2023
£
Fixed assets 302,651 
Current assets 4,863 
Creditors: amount falling due within one year (180,522)
Net current assets (175,659)
Total assets less current liabilities 126,992 
Creditors: amount falling due after more than one year (139,980)
Net assets (12,988)
 
Capital and reserves (12,988)
 
  1. For the period ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Mark Andrew William Salt
Director

Date approved: 10 February 2024
1

CORNISH GETAWAYS LTD
Notes to the accounts
For the period ended 31 May 2023

Statutory Information
CORNISH GETAWAYS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14103756, registration address Hundred House Lodge, Ludlow Road, Bridgnorth, WV16 5NQ, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment25% Straight Line
2.

Tangible fixed assets

Cost or Valuation Freehold property   Computer Equipment   Total
  £   £   £
At 12 May 2022 -    -    - 
Additions 302,050    801    302,851 
Disposals -    -    - 
At 31 May 2023 302,050    801    302,851 
Depreciation
At 12 May 2022 -    -    - 
Charge for period -    200    200 
On disposals -    -    - 
At 31 May 2023 -    200    200 
Net book values
Closing balance as at 31 May 2023 302,050    601    302,651 

3.

Average number of employees

Average number of employees during the period was 0 .
2