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Registration number: 07048097

Corixa Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Corixa Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Corixa Consultancy Ltd

Company Information

Director

J A Quinney

Company secretary

DA Quinney

Registered office

The Coopers Arms
Coopers Lane
Crowborough
East Sussex
TN6 1SN

Accountants

Redshield Business Solutions Limited
Chartered Accountants
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

 

Corixa Consultancy Ltd

(Registration number: 07048097)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

193

258

Current assets

36,772

63,199

Creditors: Amounts falling due within one year

(9,448)

(12,778)

Net current assets

27,324

50,421

 

27,517

50,679

Capital and reserves

27,517

50,679

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Coopers Arms
Coopers Lane
Crowborough
East Sussex
TN6 1SN

These financial statements were authorised for issue by the director on 12 March 2024.

Basis of preparation

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

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 November 2022
£

Advances to director
£

At 31 October 2023
£

DA Quinney

Director's loan

-

5,000

5,000

       
     

 

Corixa Consultancy Ltd

(Registration number: 07048097)
Balance Sheet as at 31 October 2023 (continued)

 

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 March 2024
 


J A Quinney
Director