Registered number
03800257
CORDINGS GROUP LIMITED
Unaudited Filleted Accounts
30 April 2023
CORDINGS GROUP LIMITED
Registered number: 03800257
Balance Sheet
as at 30 April 2023
Notes 2023 2022
£ £
Fixed assets
Investments 3 132,600 132,600
Creditors: amounts falling due within one year 4 (132,493) (132,493)
Net current liabilities (132,493) (132,493)
Net assets 107 107
Capital and reserves
Called up share capital 2 2
Profit and loss account 105 105
Shareholders' funds 107 107
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A M C Uloth
Director
Approved by the board on 13 October 2023
CORDINGS GROUP LIMITED
Notes to the Accounts
for the year ended 30 April 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Investments
Investments in
subsidiary
undertakings
£
Cost
At 1 May 2022 132,600
At 30 April 2023 132,600
4 Creditors: amounts falling due within one year 2023 2022
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest 132,493 132,493
5 Controlling party
The ultimate parent company is Cordings Holdings Limited, a company registered in England and Wales. Cordings Holdings Limited does not prepare group financial statements as the group qualifies as a small group and claims exemption from having to prepare group accounts.
6 Other information
CORDINGS GROUP LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
19 Piccadilly
London
W1J 0LA
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