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REGISTERED NUMBER: 02916311















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 APRIL 2024

FOR

THE CORN LOFT LIMITED

THE CORN LOFT LIMITED (REGISTERED NUMBER: 02916311)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE CORN LOFT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: J Walker
Mrs J E Walker





SECRETARY: J Walker





REGISTERED OFFICE: Windover Farm
Longstock
Stockbridge
Hampshire
SO20 6DJ





REGISTERED NUMBER: 02916311





ACCOUNTANTS: Elson Geaves Accountants
Chartered Certified Accountants
Elson Geaves
Forest Links Road
Ferndown
Dorset
BH22 9PH

THE CORN LOFT LIMITED (REGISTERED NUMBER: 02916311)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 499 665

CURRENT ASSETS
Stocks 100 100
Debtors 5 4,357 4,460
Cash at bank and in hand 5,572 10,560
10,029 15,120
CREDITORS
Amounts falling due within one year 6 4,154 9,097
NET CURRENT ASSETS 5,875 6,023
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,374

6,688

CAPITAL AND RESERVES
Called up share capital 52 52
Retained earnings 6,322 6,636
SHAREHOLDERS' FUNDS 6,374 6,688

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THE CORN LOFT LIMITED (REGISTERED NUMBER: 02916311)

BALANCE SHEET - continued
30 APRIL 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by:





Mrs J E Walker - Director


THE CORN LOFT LIMITED (REGISTERED NUMBER: 02916311)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

The Corn Loft Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 17,521
DEPRECIATION
At 1 May 2023 16,856
Charge for year 166
At 30 April 2024 17,022
NET BOOK VALUE
At 30 April 2024 499
At 30 April 2023 665

THE CORN LOFT LIMITED (REGISTERED NUMBER: 02916311)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 3,998 4,200
Other debtors 359 260
4,357 4,460

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 220 288
Taxation and social security 2,954 4,761
Other creditors 980 4,048
4,154 9,097

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J Walker.