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Company Registration No. 4634594 (England and Wales)
Corinne Wainwright Limited Unaudited accounts for the year ended 31 January 2023
Corinne Wainwright Limited Unaudited accounts Contents
Page
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Corinne Wainwright Limited Company Information for the year ended 31 January 2023
Director
Corinne Wainwright
Company Number
4634594 (England and Wales)
Registered Office
1 SHERINGHAM PLACE NEWCASTLE STAFFORDSHIRE ST5 0JW ENGLAND
Accountants
Cloud Genie Ltd The Tannery Kirkstall Road Leeds LS3 1HS
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Corinne Wainwright Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
2,018 
Cash at bank and in hand
8,045 
28,349 
8,045 
30,367 
Creditors: amounts falling due within one year
(1,737)
(11,446)
Net current assets
6,308 
18,921 
Total assets less current liabilities
6,308 
18,921 
Creditors: amounts falling due after more than one year
(3,149)
(4,488)
Net assets
3,159 
14,433 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,059 
14,333 
Shareholders' funds
3,159 
14,433 
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 August 2023 and were signed on its behalf by
Corinne Wainwright Director Company Registration No. 4634594
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Corinne Wainwright Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Corinne Wainwright Limited is a private company, limited by shares, registered in England and Wales, registration number 4634594. The registered office is 1 SHERINGHAM PLACE, NEWCASTLE, STAFFORDSHIRE, ST5 0JW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
straight line over 4 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2022
11,895 
At 31 January 2023
11,895 
Depreciation
At 1 February 2022
11,895 
At 31 January 2023
11,895 
Net book value
At 31 January 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,012 
Accrued income and prepayments
- 
6 
- 
2,018 
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Corinne Wainwright Limited Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,216 
1,815 
VAT
103 
3,002 
Trade creditors
- 
3 
Taxes and social security
418 
5,923 
Other creditors
- 
703 
1,737 
11,446 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
3,149 
4,488 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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