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Company registration number: 12349527
All Three Corners Limited
Unaudited filleted financial statements
31 May 2023
All Three Corners Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
All Three Corners Limited
Directors and other information
Directors Mr Sanjay Mistry
Mrs Vina Mistry
Company number 12349527
Registered office Hare Hatch
Reading
Berkshire
United Kingdom
RG10 9TL
Business address Bears Corner Milley Lane
Hare Hatch
Reading
Berkshire
RG10 9TL
Accountants My Controller Limited
67 St Leonards Rd
Windsor
Berkshire
SL4 3BX
All Three Corners Limited
Statement of financial position
31 May 2023
31/05/23 31/12/21
£ £
Current assets 60,145 38,366
Creditors: amounts falling due within one year ( 57,041) ( 17,751)
_______ _______
Net current assets 3,104 20,615
_______ _______
Total assets less current liabilities 3,104 20,615
_______ _______
Net assets 3,104 20,615
_______ _______
Capital and reserves 3,104 20,615
_______ _______
Notes to the financial statements
All Three Corners Limited
Period ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 3 (2021: 2 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/05/23
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Sanjay Mistry ( 557) - 13,004 12,447
_______ _______ _______ _______
Period ended 31/12/21
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Sanjay Mistry ( 1,065) ( 101,949) 102,457 ( 557)
_______ _______ _______ _______
For the period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 September 2023 , and are signed on behalf of the board by:
Mr Sanjay Mistry
Director
Company registration number: 12349527
The company is a private company limited by shares, registered in United Kingdom.
All Three Corners Limited
The following pages do not form part of the statutory accounts.
All Three Corners Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of All Three Corners Limited
Period ended 31 May 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the period ended 31 May 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
My Controller Limited
67 St Leonards Rd
Windsor
Berkshire
SL4 3BX
27 September 2023