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REGISTERED NUMBER: SC562418 (Scotland)















Unaudited Financial Statements

for the Year Ended 30 April 2023

for

Corky's Cambuslang Limited

Corky's Cambuslang Limited (Registered number: SC562418)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Corky's Cambuslang Limited

Company Information
for the Year Ended 30 April 2023







DIRECTOR: W Anwar





REGISTERED OFFICE: Unit 3, Morris Park
Glasgow
G5 0YD





REGISTERED NUMBER: SC562418 (Scotland)





ACCOUNTANTS: KPP Glasgow South Ltd
Chartered Certified Accountants
Unit 3 , 37 Rosyth Road
Morris Park
Glasgow
G5 0YE

Corky's Cambuslang Limited (Registered number: SC562418)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 49,610 49,610
Tangible assets 5 18,358 19,123
67,968 68,733

CURRENT ASSETS
Stocks 6 20,282 14,807
Cash at bank and in hand 6,912 25,745
27,194 40,552
CREDITORS
Amounts falling due within one year 7 53,962 56,332
NET CURRENT LIABILITIES (26,768 ) (15,780 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,200

52,953

CREDITORS
Amounts falling due after more than one
year

8

39,761

45,288
NET ASSETS 1,439 7,665

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 11 1,339 7,565
SHAREHOLDERS' FUNDS 1,439 7,665

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Corky's Cambuslang Limited (Registered number: SC562418)

Balance Sheet - continued
30 April 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 November 2023 and were signed by:





W Anwar - Director


Corky's Cambuslang Limited (Registered number: SC562418)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Corky's Cambuslang Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill + Lease Assignation, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Formation costs are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - not provided
Fixtures and fittings - 10% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 4 ) .

Corky's Cambuslang Limited (Registered number: SC562418)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. INTANGIBLE FIXED ASSETS
Other
intangible
Goodwill assets Totals
£    £    £   
COST
At 1 May 2022
and 30 April 2023 49,490 120 49,610
NET BOOK VALUE
At 30 April 2023 49,490 120 49,610
At 30 April 2022 49,490 120 49,610

5. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Motor Computer
property fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 May 2022 14,272 3,537 7,020 - 24,829
Additions - - - 217 217
At 30 April 2023 14,272 3,537 7,020 217 25,046
DEPRECIATION
At 1 May 2022 - 907 4,799 - 5,706
Charge for year - 394 555 33 982
At 30 April 2023 - 1,301 5,354 33 6,688
NET BOOK VALUE
At 30 April 2023 14,272 2,236 1,666 184 18,358
At 30 April 2022 14,272 2,630 2,221 - 19,123

6. STOCKS
30.4.23 30.4.22
£    £   
Stocks 20,282 14,807

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Creditors + Accrued charges 8,306 8,299
Loan a/c RBS 11304671 - 1,596
VAT 3,218 2,935
Directors' current accounts 42,438 43,502
53,962 56,332

Corky's Cambuslang Limited (Registered number: SC562418)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.23 30.4.22
£    £   
Bank loans (see note 9) 39,761 45,288

9. LOANS

An analysis of the maturity of loans is given below:

30.4.23 30.4.22
£    £   
Amounts falling due between one and two years:
C/dale Bank acc 50020335 39,761 45,288

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.23 30.4.22
value: £    £   
100 Ordinary 1 100 100

11. RESERVES
Retained
earnings
£   

At 1 May 2022 7,565
Deficit for the year (6,226 )
At 30 April 2023 1,339