Contemporary Cornwall Limited Accounts


Contemporary Cornwall Limited Filleted Accounts Cover
Contemporary Cornwall Limited
Company No. 03858283
Unaudited Accounts
27 February 2023
Contemporary Cornwall Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 27 February 2023.
Principal activities
The principal activity of the company during the year under review was management of holiday lettings.
Directors
The Directors who served during the year were as follows:
T.V. Watson
W.S. Watson
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
W.S. Watson
Director
08 November 2023
Contemporary Cornwall Limited Balance Sheet Registrar
at
27 February 2023
Company No.
03858283
2023
2022
£
£
Fixed assets
6081,154
Current assets
1,412754
Creditors: Amounts falling due within one year
(3,578)
(2,806)
Net current liabilities
(2,166)
(2,052)
Total assets less current liabilities
(1,558)
(898)
Accruals and deferred income
(1,244)
(618)
(2,802)
(1,516)
Capital and reserves
(2,802)
(1,516)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts 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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees during the year was:
0
0
3
General information
Its registered number is:
03858283
Its registered office is:
Suite No. 2, Centre Court
Vine Lane
Halesowen
West Midlands
B63 3EB
For the year ended 27 February 2023 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 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 accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 November 2023 and signed on its behalf by:
W.S. Watson - Director
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