2021-01-01
04625797
2021-12-31
04625797
2021-01-01
2021-12-31
04625797
2020-12-31
04625797
2020-01-01
2020-12-31
04625797
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04625797
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04625797
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04625797
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04625797
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04625797
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uk-bus:PrivateLimitedCompanyLtd
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2021-12-31
CORNWALL MANSIONS LIMITED |
Registered Number:04625797 |
For the year ended 31 December 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2021
CORNWALL MANSIONS LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
CORNWALL MANSIONS LIMITED
Statement of Financial Position
2020
2021
Property, plant and equipment |
262,634
262,634
2
262,634
262,634
Trade and other receivables |
-
137
3
93,737
Cash and cash equivalents |
93,659
93,796
93,737
Trade and other payables: amounts falling due within one |
year |
(1,587)
(2,110)
4
92,150
91,686
Net current assets
Total assets less current liabilities |
354,320
354,784
354,320
Net assets
354,784
10,000
10,000
338,313
338,313
6,007
6,471
354,320
354,784
Shareholders' funds
For the year ended 31 December 2021 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 of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 17 May 2022 and were signed by: |
The notes form part of these financial statements |
1 of 3
4
For the year ended 31 December 2021
CORNWALL MANSIONS LIMITED
Notes to the Financial Statements
Statutory Information
CORNWALL MANSIONS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 04625797. |
174 Battersea Park Road
London
SW11 4ND
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
262,634
262,634
262,634
262,634
In respect of certain fixed assets stated at valuations, the comparable historical cost and depreciation values are as |
follows: |
262,634
262,634
Net historical cost value: |
262,634
3. Trade and other receivables |
2020
2021
137
-
2 of 3
5
For the year ended 31 December 2021
CORNWALL MANSIONS LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2020
2021
Taxation and social security |
-
47
2,110
1,540
2,110
1,587
5. Average number of persons employed |
During the year the average number of employees was 0
3 of 3