Cornerbrook Guest House Limited 05121263 false 2021-06-01 2022-05-31 2022-05-31 The principal activity of the company is that of a guesthouse. Digita Accounts Production Advanced 6.30.9574.0 true 05121263 2021-06-01 2022-05-31 05121263 2022-05-31 05121263 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 05121263 1 2022-05-31 05121263 bus:Micro-entities 2021-06-01 2022-05-31 05121263 bus:AuditExemptWithAccountantsReport 2021-06-01 2022-05-31 05121263 bus:FullAccounts 2021-06-01 2022-05-31 05121263 bus:SmallCompaniesRegimeForAccounts 2021-06-01 2022-05-31 05121263 bus:RegisteredOffice 2021-06-01 2022-05-31 05121263 bus:Director1 2021-06-01 2022-05-31 05121263 bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 05121263 countries:England 2021-06-01 2022-05-31 05121263 1 2021-06-01 2022-05-31 05121263 1 2021-05-31 05121263 2020-06-01 2021-05-31 05121263 2021-05-31 05121263 core:CurrentFinancialInstruments core:WithinOneYear 2021-05-31 05121263 1 2021-05-31 05121263 1 2020-06-01 2021-05-31 05121263 1 2020-05-31 iso4217:GBP xbrli:pure

Registration number: 05121263

Cornerbrook Guest House Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2022

 

Cornerbrook Guest House Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Cornerbrook Guest House Limited

(Registration number: 05121263)
Balance Sheet as at 31 May 2022

2022
£

2021
£

Fixed assets

-

11,507

Current assets

21,056

28,167

Prepayments and accrued income

-

39

Creditors: Amounts falling due within one year

(20,106)

(23,172)

Net current assets

950

5,034

Total assets less current liabilities

950

16,541

Accruals and deferred income

(850)

(690)

 

100

15,851

Capital and reserves

100

15,851

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Spencer Way
Cottingham
Hull
HU16 4EQ
England

These financial statements were authorised for issue by the Board on 31 July 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

 

Cornerbrook Guest House Limited

(Registration number: 05121263)
Balance Sheet as at 31 May 2022

3

Related party transactions

Mrs D Wilson and Mr R Smith, directors and shareholders, had a joint loan with the company that remained in credit throughout the year. At the balance sheet date the amount owed by the company to Mrs D Wilson and Mr R Smith was £20,106 (2021: £20,155). Interest was not charged on the loan.

Transactions with directors

2022

At 1 June 2021
£

Advances to director
£

At 31 May 2022
£

Director loan

(20,155)

49

(20,106)

       
     

 

2021

At 1 June 2020
£

Repayments by director
£

At 31 May 2021
£

Director loan

(20,155)

-

(20,155)

       
     

 

For the financial year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 31 July 2022 and signed on its behalf by:
 

.........................................
Mrs D Wilson
Director