2022-04-012023-03-312023-03-31true02009452CORKISLE 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CORKISLE LIMITED

Registered Number
02009452
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 March 2023

CORKISLE LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

BOWEN, Barry
CROFTS, Maria Eve
D’ARDENNE, Thomas
GIBBS, Linda
GLOCK, Jonathan
MCKAY, Hannah
TSANGARIDES, Savvas Andrea

Company Secretary

BOWEN, Barry

Registered Address

West Barn Acorn Street
Hunsdon
Ware
SG12 8PL

Registered Number

02009452 (England and Wales)
CORKISLE LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Current assets
Cash at bank and on hand12,77812,854
12,77812,854
Creditors amounts falling due within one year(480)(420)
Net current assets (liabilities)12,29812,434
Total assets less current liabilities12,29812,434
Net assets12,29812,434
Capital and reserves
Called up share capital99
Profit and loss account12,28912,425
Shareholders' funds12,29812,434
The financial statements were approved and authorised for issue by the Board of Directors on 12 November 2023, and are signed on its behalf by:
BOWEN, Barry
Director
Registered Company No. 02009452
CORKISLE LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Plant & machinery

Total

££
Cost or valuation
At 01 April 2218,97418,974
At 31 March 2318,97418,974
Depreciation and impairment
At 01 April 2218,97418,974
At 31 March 2318,97418,974
Net book value
At 31 March 23--
At 31 March 22--