REGISTERED NUMBER:
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Cornwall Against Dean Super Quarry Ltd |
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Unaudited Financial Statements |
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for the Year Ended 31 January 2021 |
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REGISTERED NUMBER:
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Cornwall Against Dean Super Quarry Ltd |
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Unaudited Financial Statements |
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for the Year Ended 31 January 2021 |
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Cornwall Against Dean Super Quarry Ltd (Registered number: 09399178) |
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Contents of the Financial Statements |
for the Year Ended 31 January 2021 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Cornwall Against Dean Super Quarry Ltd |
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Company Information |
for the Year Ended 31 January 2021 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Lakeside Offices |
The Old Cattle Market |
Coronation Park |
Helston |
Cornwall |
TR13 0SR |
Cornwall Against Dean Super Quarry Ltd (Registered number: 09399178) |
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Balance Sheet |
31 January 2021 |
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2021 | 2020 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 4 |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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RESERVES |
MEMBERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps 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 surplus or deficit for each financial year in accordance with the requirements of Sections 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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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Cornwall Against Dean Super Quarry Ltd (Registered number: 09399178) |
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Notes to the Financial Statements |
for the Year Ended 31 January 2021 |
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1. | STATUTORY INFORMATION |
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Cornwall Against Dean Super Quarry Ltd is a
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Taxation |
The company does not trade. The sole purpose of the company is to raise funds and receive donations to challenge the development of an SSSI area. Any surplus at the year end is carried forward for future use. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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Going concern |
Subsequent to the balance sheet date, in March 2020, the UK has been significantly impacted by the Covid-19 pandemic. The impact on many businesses and sectors across the UK, Europe and the globe have been unprecedented, and at the date of these financial statements, the outcome of the outbreak still remains uncertain. |
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However, due to the nature of the company, the directors' conclusion is that the long-term impact on the company should be minimal. Therefore, the financial statements have been prepared on a going concern basis. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2020 - NIL). |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Sinking fund |
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Other creditors |
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5. | LIMITED BY GUARANTEE |
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The company is limited by guarantee and does not have any share capital. Liability of each member is limited to £1 each, being the amount that each member undertakes to contribute to the assets of the company in the event of it being wound up while they are a member or within one year after they cease to be a member. |