One Corner Limited 06279287 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is other financial intermediation Digita Accounts Production Advanced 6.30.9574.0 true 06279287 2022-07-01 2023-06-30 06279287 2023-06-30 06279287 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 06279287 bus:Micro-entities 2022-07-01 2023-06-30 06279287 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 06279287 bus:FullAccounts 2022-07-01 2023-06-30 06279287 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 06279287 bus:RegisteredOffice 2022-07-01 2023-06-30 06279287 bus:CompanySecretary1 2022-07-01 2023-06-30 06279287 bus:Director1 2022-07-01 2023-06-30 06279287 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 06279287 countries:AllCountries 2022-07-01 2023-06-30 06279287 2021-07-01 2022-06-30 06279287 2022-06-30 06279287 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 06279287

One Corner Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

One Corner Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

One Corner Limited

Company Information

Director

Mr Jonathen Paul Corner

Company secretary

Ms Emily Walker

Registered office

Unit B10 Ransom Hall
Ransom Wood Business Park
Mansfield
Nottinghamshire
NG21 0HJ

Accountants

LJ Hanbury Ltd
Chartered Accountants
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY

 

One Corner Limited

(Registration number: 06279287)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

17,506

16,450

Current assets

28,696

46,468

Creditors: Amounts falling due within one year

(33,487)

(35,151)

Net current (liabilities)/assets

(4,791)

11,317

Total assets less current liabilities

12,715

27,767

Accruals and deferred income

(636)

(636)

 

12,079

27,131

Capital and reserves

12,079

27,131

1

General information

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

The address of its registered office is:
Unit B10 Ransom Hall
Ransom Wood Business Park
Mansfield
Nottinghamshire
NG21 0HJ

These financial statements were authorised for issue by the director on 12 October 2023.

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 the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

One Corner Limited

(Registration number: 06279287)
Balance Sheet as at 30 June 2023

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 director on 12 October 2023
 

.........................................
Mr Jonathen Paul Corner
Director