CORKNCASK LTD

Company Registration Number:
14466887 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 07 November 2022

End date: 30 November 2023

CORKNCASK LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CORKNCASK LTD

Company Information

for the Period Ended 30 November 2023




Registered office: 139
Masons Hill
Bromley
England
BR2 9HW
Company Registration Number: 14466887 (England and Wales)

CORKNCASK LTD

Balance sheet

As at 30 November 2023

13 months to
30 Nov 2023
£
Fixed Assets: 4,400
Current assets: 5,021
Prepayments and accrued income: 9,100
Creditors: amounts falling due within one year: ( 6,659 )
Net current assets (liabilities): 7,462
Total assets less current liabilities: 11,862
Creditors: amounts falling due after more than one year: ( 51,876 )
Total net assets (liabilities): ( 40,014 )
Capital and reserves: ( 40,014 )

CORKNCASK LTD

Balance sheet continued

For the year ending 30 November 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 August 2024
And Signed On Behalf Of The Board By:

Name: Robert Stratford
Status: Director

The notes form part of these financial statements

CORKNCASK LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 4

CORKNCASK LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No