Company Registration Number 04531289 (England and Wales)
CORNER OAKS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
CORNER OAKS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Called up share capital not paid
10
10
Fixed assets
322,364
322,365
Current assets
13,918
10,280
Prepayments and accrued income
77
327
Creditors: amounts falling due within one year
(223,557)
(221,528)
Net current liabilities
(209,562)
(210,921)
Total assets less current liabilities
112,812
111,454
Net assets
112,812
111,454
Capital and reserves
112,812
111,454
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the year was 0 (2022 - 0).
Corner Oaks Limited is a private company limited by shares incorporated in England and Wales. The registered office is 46 Tidcombe Lane, Tiverton, Devon, EX16 4EQ.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
CORNER OAKS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 24 October 2023
Mr D J Randell
Director
Company Registration Number 04531289