Company Registration Number 11972860 (England and Wales)
CORNEL MEDICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
CORNEL MEDICAL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
76,000
123,500
Current assets
190,659
195,810
Prepayments and accrued income
78
Creditors: amounts falling due within one year
3,608
(1,068)
Net current assets
194,267
194,820
Total assets less current liabilities
270,267
318,320
Creditors: amounts falling due after more than one year
(34,688)
(40,313)
Net assets
235,579
278,007
Capital and reserves
235,579
278,007
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the year was 2 (2023 - 2).
Cornel Medical Limited is a private company limited by shares incorporated in England and Wales. The registered office is 83 Dukes Avenue, Muswell Hill, London, N10 2QD.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
CORNEL MEDICAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 6 July 2024 and are signed on its behalf by:
Mr D Lonergan
Director
Company Registration Number 11972860