0 30/06/2023 2023-06-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-07-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07291340 2022-07-01 2023-06-30 07291340 2023-06-30 07291340 2022-06-30 07291340 bus:Director1 2022-07-01 2023-06-30 07291340 core:WithinOneYear 2023-06-30 07291340 core:WithinOneYear 2022-06-30 07291340 bus:Micro-entities 2022-07-01 2023-06-30 07291340 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 07291340 bus:FullAccounts 2022-07-01 2023-06-30 07291340 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 07291340 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Company registration number: 07291340
Corker Wallace Resourcing Limited
Unaudited financial statements
For the year ended
30 June 2023
Corker Wallace Resourcing Limited
Statement of financial position
30 June 2023
2023 2022
£ £
Fixed assets 349 593
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Current assets 15,789 29,076
Creditors: amounts falling due within one year ( 14,936) ( 27,704)
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Net current assets 853 1,372
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Total assets less current liabilities 1,202 1,965
Accruals and deferred income ( 996) ( 1,884)
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Net assets 206 81
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Capital and reserves 206 81
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Corker Wallace Resourcing Limited
Year ended 30 June 2023
1. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
3. Company Information
The company is registered in England and its registered number is 07291340 . The company is a private company limited by shares. Its registered office is 14 Mabel Wood Close, Great Clifton, Workington, CA14 1BF.
For the year ending 30 June 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 year 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 14 November 2023 , and are signed on behalf of the board by:
Mrs R J Johnston
Director
Company registration number: 07291340