Caseware UK (AP4) 2022.0.179 2022.0.179 2023-02-282023-02-28No description of principal activityfalse2022-03-0122falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04378334 2022-03-01 2023-02-28 04378334 2021-03-01 2022-02-28 04378334 2023-02-28 04378334 2022-02-28 04378334 c:Director1 2022-03-01 2023-02-28 04378334 d:CurrentFinancialInstruments 2023-02-28 04378334 d:CurrentFinancialInstruments 2022-02-28 04378334 c:Micro-entities 2022-03-01 2023-02-28 04378334 c:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 04378334 c:FullAccounts 2022-03-01 2023-02-28 04378334 c:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure
Registered number: 04378334


KORNER DESIGN LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 28 FEBRUARY 2023

 
KORNER DESIGN LIMITED
REGISTERED NUMBER: 04378334

STATEMENT OF FINANCIAL POSITION
AS AT 28 FEBRUARY 2023

2023
2022
£
£


Fixed assets
5,601
4,835

Current assets
98,711
127,865

Creditors: amounts falling due within one year
(310,700)
(268,328)

Net current liabilities
 
 
(211,989)
 
 
(140,463)

Total assets less current liabilities
(206,388)
(135,628)


Net liabilities
(206,388)
(135,628)



Capital and reserves
(206,388)
(135,628)


Page 1

 
KORNER DESIGN LIMITED
REGISTERED NUMBER: 04378334
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 28 FEBRUARY 2023

Notes


General information

Korner Design Limited is a private company limited by shares incorporated in England and Wales, United Kingdom.
The nature of the Company's operations and principal activities are that of building and interior design work.
The address of the registered office is: 8th Floor Becket House, 36 Old Jewry, London, England, EC2R 8DD.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




R Korner
Director

Date: 21 February 2024

Page 2