Company Registration Number 09264714 (England and Wales)
CORNEL (MUSWELL HILL) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
CORNEL (MUSWELL HILL) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
54,301
33,412
Current assets
262,836
353,583
Creditors: amounts falling due within one year
(192,280)
(274,369)
Net current assets
70,556
79,214
Total assets less current liabilities
124,857
112,626
Creditors: amounts falling due after more than one year
(33,333)
Net assets
124,857
79,293
Capital and reserves
124,857
79,293
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the year was 2 (2022 - 2).
Cornel (Muswell Hill) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 83 Dukes Avenue, Muswell Hill, London, N10 2QD.
The director of the company have elected not to include a copy of the profit and loss account within the financial statements.
The principle activity of the company is that of Accountants and Business consultants.
For the year ended 31 March 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.
CORNEL (MUSWELL HILL) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 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 26 October 2023
D Lonergan
Director
Company Registration Number 09264714