2020-01-01
04625797
2020-12-31
04625797
2020-01-01
2020-12-31
04625797
2019-12-31
04625797
2019-01-01
2019-12-31
04625797
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04625797
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2020-12-31
04625797
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04625797
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2019-12-31
04625797
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2020-12-31
04625797
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04625797
uk-core:RetainedEarningsAccumulatedLosses
2020-12-31
04625797
uk-core:RetainedEarningsAccumulatedLosses
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04625797
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2020-12-31
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2020-12-31
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2020-12-31
04625797
uk-bus:PrivateLimitedCompanyLtd
2020-01-01
2020-12-31
CORNWALL MANSIONS LIMITED |
Registered Number:04625797 |
For the year ended 31 December 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2020
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
2019
2020
Property, plant and equipment |
262,634
262,634
2
262,634
262,634
93,813
Cash and cash equivalents |
93,737
93,737
93,813
Trade and other payables: amounts falling due within one |
year |
(897)
(1,587)
3
92,916
92,150
Net current assets
Total assets less current liabilities |
354,784
355,550
354,784
Net assets
355,550
10,000
10,000
338,313
338,313
6,471
7,237
354,784
355,550
Shareholders' funds
For the year ended 31 December 2020 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 2020 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 22 June 2021 and were signed by: |
The notes form part of these financial statements |
1 of 3
4
For the year ended 31 December 2020
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
2 of 3
5
For the year ended 31 December 2020
CORNWALL MANSIONS LIMITED
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year |
2019
2020
Taxation and social security |
47
227
1,540
670
1,587
897
4. Average number of persons employed |
During the year the average number of employees was 0
3 of 3