Registration number:
CORGI Services Limited
for the Year Ended 31 March 2023
CORGI Services Limited
(Registration number: 03268198)
Balance Sheet as at 31 March 2023
Note |
2023 |
2022 |
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Fixed assets |
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Intangible assets |
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- |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
2 |
2 |
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Profit and loss account |
385,538 |
385,538 |
|
Shareholders' funds |
385,540 |
385,540 |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
.........................................
Director
.........................................
Director
CORGI Services Limited
Notes to the Financial Statements for the Year Ended 31 March 2023
General information |
The address of its registered office is:
The company is a private company limited by share capital, incorporated in England. The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Audit report
Income recognition
Income represents amounts chargeable, net of value added tax.
Defined contribution pension obligation
A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.
Financial instruments
Staff numbers |
The average number of persons employed by the company, including directors, during the year was
CORGI Services Limited
Notes to the Financial Statements for the Year Ended 31 March 2023
Intangible assets |
Trademarks, patents and licenses |
Total |
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Cost or valuation |
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Additions |
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Amortisation |
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Carrying amount |
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At 31 March 2023 |
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Debtors |
2023 |
2022 |
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Trade debtors |
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Prepayments and accrued income |
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Creditors |
Creditors: amounts falling due within one year
Note |
2023 |
2022 |
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Due within one year |
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Trade creditors |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Parent and ultimate parent undertaking |
The company's parent and ultimate holding company is The CO Research Trust. The CO Research Trust is incorporated in England and the address of its registered office is: Suite 2 Healey House, Dene Road, Andover, Hampshire, SP10 2AA.
Consolidated accounts can be obtained from the above address.