Registered number
06055942
Coryl Limited
Filleted Accounts
28 February 2023
Coryl Limited
Registered number: 06055942
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 15,554 14,339
Current assets
Cash at bank and in hand 89,375 80,357
Creditors: amounts falling due within one year 4 (22,325) (20,652)
Net current assets 67,050 59,705
Net assets 82,604 74,044
Capital and reserves
Called up share capital 100 100
Profit and loss account 82,504 73,944
Shareholder's funds 82,604 74,044
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Martin Randall
Director
Approved by the board on 9 November 2023
Coryl Limited
Notes to the Accounts
for the year ended 28 February 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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Computer equipment
£
Cost
At 1 March 2022 69,131
Additions 8,892
At 28 February 2023 78,023
Depreciation
At 1 March 2022 54,792
Charge for the year 7,677
At 28 February 2023 62,469
Net book value
At 28 February 2023 15,554
At 28 February 2022 14,339
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 739 700
Taxation and social security costs 21,563 19,929
Other creditors 23 23
22,325 20,652
5 Other information
Coryl Limited is a private company limited by shares and incorporated in England. Its registered office is:
24 New Road
Horbury
Wakefield
West Yorkshire
WF4 5LS
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