2020-09-29 2021-09-30 12913427 KORNER SHOP LIMITED false 12913427 2020-09-29 2021-09-30 12913427 uk-bus:Director1 2020-09-29 2021-09-30 12913427 uk-bus:AuditExempt-NoAccountantsReport 2020-09-29 2021-09-30 12913427 uk-bus:Micro-entities 2020-09-29 2021-09-30 12913427 uk-bus:AbbreviatedAccounts 2020-09-29 2021-09-30 12913427 uk-bus:PrivateLimitedCompanyLtd 2020-09-29 2021-09-30 12913427 2020-09-29 12913427 2021-09-30 12913427 2020-09-30 xbrli:pure iso4217:GBP 12913427 2019-09-29 2020-09-30
Company Registration Number : 12913427 (England and Wales)
12913427
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2021-09-30
false
KORNER SHOP LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Malcolm FORBES
2020-09-29
KORNER SHOP LIMITED
Contents
For 367 days period from 29 September 2020 to 30 September 2021

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
KORNER SHOP LIMITED
Company Information
For 367 days period from 29 September 2020 to 30 September 2021

Director Malcolm FORBES
Company number 12913427
Registered office 15 Aylesbury Road
Portsmouth
PO2 7NN
Accountant
DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
KORNER SHOP LIMITED
Statement of Financial Position
For 367 days period from 29 September 2020 to 30 September 2021

2021-09-30
2021
£
Current assets 30,373
Creditors: Amounts falling due within one year (70,666)
Net current assets/(liabilities) (40,293)
Total assets less current liabilities (40,293)
Net assets/(liabilities) (40,293)
Capital and reserves (40,293)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 15 Aylesbury Road, Portsmouth, PO2 7NN.

(2) Average number of employees
During the year, the average number of employees including director was 2
For the year ending 9/30/2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 September 2021 the company was entitled to exemption 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 03 September 2022 and signed on behalf of the board by: 2022-09-03
.............................
Malcolm FORBES (Director)
Company registration number. 12913427