12000545 2023-06-01 2024-05-31 12000545 uk-bus:Director1 2023-06-01 2024-05-31 12000545 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12000545 uk-bus:Micro-entities 2023-06-01 2024-05-31 12000545 uk-bus:FullAccounts 2023-06-01 2024-05-31 12000545 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12000545 curr:PoundSterling 2023-06-01 2024-05-31 12000545 2023-06-01 12000545 2024-05-31 12000545 2024-05-31 12000545 2022-06-01 2023-05-31 12000545 2023-05-31 xbrli:pure iso4217:GBP 12000545 2022-06-01 2023-05-31
Company Registration Number : 12000545 (England and Wales)
12000545
The company was trading for the entire period
false
The accounts were prepared in accordance with FRS102
The accounts have been audited
Full Accounts
This company is a private limited company
This company sells stuff to other companies
2024-05-31
CORY&ALIN LTD
magdalena-corina taran
2023-06-01
CORY&ALIN LTD
Contents
For the year ended 31 May 2024

CONTENTS PAGE
Company Information 3
Directors' Report 4
Accountant's Report 5
Income Statement 6
Statement of Financial Position 7
Detailed Income Statement 8

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CORY&ALIN LTD
Company Information
For the year ended 31 May 2024

Directors magdalena-corina taran
nicolae alin taran
Company number 12000545
Registered office flat 30
baltic wharf
clifton marine parade
gravesend
DA11 0DD

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CORY&ALIN LTD
Directors' Report
For the year ended 31 May 2024

The directors present their report and the Unaudited Financial Statements of the company for the year ended 31 May 2024.
Principal activity
transport
Directors of the company
The following directors held office during the whole of the period:
magdalena-corina taran
nicolae alin taran
Statement of directors' responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 105.
Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;
-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent;and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Signed on behalf of the board of directors
..........................................
magdalena-corina taran (Director)
Approved by the board on:
2024-08-05 05 August 2024

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CORY&ALIN LTD
Accountant's Report
For the year ended 31 May 2024

Accountant's Report to the board of directors on the preparation of the unaudited statutory accounts of CORY&ALIN LTD for the year ended 31 May 2024.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of CORY&ALIN LTD for the year ended 31 May 2024.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
2024-08-05 Date: 05 August 2024

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CORY&ALIN LTD
Income Statement
For the year ended 31 May 2024

2024 2023
£ £
Turnover 13,864 35,992
Staff costs (8,084) (21,153)
Depreciation and other amounts written off assets (9,500) -
Other charges (5,820) (13,831)
Tax - (192)
Profit/(Loss) (9,540) 816

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CORY&ALIN LTD
Statement of Financial Position
For the year ended 31 May 2024

2024-05-31
2024 2023
£ £
Current assets 20,374 19,016
Creditors: Amounts falling due within one year (28,987) (30,589)
Net current assets/(liabilities) (8,613) (11,573)
Total assets less current liabilities (8,613) 927
Net assets/(liabilities) (8,613) 927
Capital and reserves (8,613) 927
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is flat 30, baltic wharf, clifton marine parade, gravesend, DA11 0DD.

2 Average number of employees
During the year, the average number of employees including director was 2 (2023:2).
For the year ending 31/05/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 May 2024 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board of directors on 2024-08-05 05 August 2024 and signed on behalf of the board by:
.............................
magdalena-corina taran (Director)
Company registration number. 12000545

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CORY&ALIN LTD
Detailed Income Statement
For the year ended 31 May 2024

This section does not form part of the statutory accounts.

2024 2023
£ £
Turnover 13,864 35,992
Gross profit/(loss)
13,864 13,864
35,992 35,992
Less: Staff costs
Directors' Remuneration 8,084 20,840
Employers National Insurance - 989
Employers National Insurance Allowance - (989)
Director Pension Contributions - 313
8,084 21,153
Less: Administrative expenses
Motor Vehicle Expenses 2,880 6,280
Use of Home as Office 1,200 2,400
Accountancy, Bookkeeping and Auditing Fees 980 1,845
Telephone and Internet - 960
Bank Fees - 102
Sundry Expenses 760 2,244
5,820 13,831
Less: Depreciation
Profit and Loss on Disposal of Fixed Asset 9,500 -
9,500 -
Net profit/(loss) for the year before tax
(9,540) (9,540)
1,008 1,008
Less: Tax - 192
Net profit/(loss) for the year after tax (9,540) 816

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