CUTE CORNER LTD

Company Registration Number:
13404380 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

CUTE CORNER LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CUTE CORNER LTD

Company Information

for the Period Ended 31 May 2023




Director: Rozina Afzal
Registered office: 45
Westwood Road
Ilford
Essex
IG3 8SD
Company Registration Number: 13404380 (England and Wales)

CUTE CORNER LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Rozina Afzal

This report was approved by the board of directors on 9 February 2024
And Signed On Behalf Of The Board By:

Name: Rozina Afzal
Status: Director

CUTE CORNER LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Turnover 29,296 9,935
Cost of sales ( 28,394 ) ( 10,985 )
Gross Profit or (Loss) 902 ( 1,050 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 1,244 ) ( 766 )
Other operating income 0 0
Operating Profit or (Loss) ( 342 ) ( 1,816 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 342 ) ( 1,816 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 342 ) ( 1,816 )

The notes form part of these financial statements

CUTE CORNER LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 100
Tangible assets: 5 333 100
Total fixed assets: 333 200
Current assets
Stocks: 5,000 500
Debtors: 6 0 0
Cash at bank and in hand: 10 3
Total current assets: 5,010 503
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 5,010 503
Total assets less current liabilities: 5,343 703
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,343 703

The notes form part of these financial statements

CUTE CORNER LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 5,686 2,520
Revaluation reserve: 9 0 0
Profit and loss account: ( 343 ) ( 1,817 )
Shareholders funds: 5,343 703

For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 February 2024
And Signed On Behalf Of The Board By:

Name: Rozina Afzal
Status: Director

The notes form part of these financial statements

CUTE CORNER LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CUTE CORNER LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

CUTE CORNER LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

CUTE CORNER LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Intangible assets

Other Total
Cost £ £
At 01 June 2022 100 100
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2023 100 100
Amortisation
Amortisation at 01 June 2022 0 0
Charge for year 100 100
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 May 2023 100 100
Net book value
Net book value at 31 May 2023 0 0
Net book value at 31 May 2022 100 100

CUTE CORNER LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2022 100 100
Additions 600 600
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2023 700 700
Depreciation
At 01 June 2022 0 0
Charge for year 367 367
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 May 2023 367 367
Net book value
At 31 May 2023 333 333
At 31 May 2022 100 100

CUTE CORNER LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

6. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

CUTE CORNER LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

CUTE CORNER LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

CUTE CORNER LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

9. Revaluation reserve


2023
£
Balance at 01 June 2022 0
Surplus or deficit after revaluation 0
Balance at 31 May 2023 0