CORNER HOUSE (LUTON) LTD

Company Registration Number:
05571522 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

CORNER HOUSE (LUTON) LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CORNER HOUSE (LUTON) LTD

Company Information

for the Period Ended 31 January 2023




Registered office: 2a
Willow Way
Luton
Bedfordshire
England
LU3 2SD
Company Registration Number: 05571522 (England and Wales)

CORNER HOUSE (LUTON) LTD

Balance sheet

As at 31 January 2023


2023
£

2022
£
Fixed Assets: 239,343 226,664
Current assets: 45,174 99,893
Prepayments and accrued income: 429
Creditors: amounts falling due within one year: ( 34,586 ) ( 48,695 )
Net current assets (liabilities): 11,017 51,198
Total assets less current liabilities: 250,360 277,862
Creditors: amounts falling due after more than one year: ( 138,126 ) ( 150,388 )
Accruals and deferred income: ( 965 ) ( 12,544 )
Total net assets (liabilities): 111,269 114,930
Capital and reserves: 111,269 114,930

CORNER HOUSE (LUTON) LTD

Balance sheet continued

For the year ending 31 January 2023 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 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 September 2023
And Signed On Behalf Of The Board By:

Name: William Lee
Status: Director

The notes form part of these financial statements

CORNER HOUSE (LUTON) LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 6

CORNER HOUSE (LUTON) LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No