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Company Registration No. 6743365 (England and Wales)
Cortie Lighting Limited Unaudited accounts for the year ended 30 November 2023
Cortie Lighting Limited Unaudited accounts Contents
Page
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Cortie Lighting Limited Company Information for the year ended 30 November 2023
Director
Steven Cortie
Company Number
6743365 (England and Wales)
Registered Office
23 QUEENS AVENUE LONDON N20 0HZ
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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Cortie Lighting Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,897 
9,822 
Investments
25,500 
25,500 
33,397 
35,322 
Current assets
Debtors
13,352 
3,540 
Cash at bank and in hand
151 
20,679 
13,503 
24,219 
Creditors: amounts falling due within one year
(24,394)
(31,536)
Net current liabilities
(10,891)
(7,317)
Total assets less current liabilities
22,506 
28,005 
Creditors: amounts falling due after more than one year
(22,275)
(27,547)
Net assets
231 
458 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
131 
358 
Shareholders' funds
231 
458 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 August 2024 and were signed on its behalf by
Steven Cortie Director Company Registration No. 6743365
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Cortie Lighting Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Cortie Lighting Limited is a private company, limited by shares, registered in England and Wales, registration number 6743365. The registered office is 23 QUEENS AVENUE, LONDON, N20 0HZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
22,891 
28,595 
51,486 
Additions
708 
- 
708 
At 30 November 2023
23,599 
28,595 
52,194 
Depreciation
At 1 December 2022
19,948 
21,716 
41,664 
Charge for the year
913 
1,720 
2,633 
At 30 November 2023
20,861 
23,436 
44,297 
Net book value
At 30 November 2023
2,738 
5,159 
7,897 
At 30 November 2022
2,943 
6,879 
9,822 
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Cortie Lighting Limited Notes to the Accounts for the year ended 30 November 2023
5
Investments
Other investments 
£ 
Valuation at 1 December 2022
25,500 
Valuation at 30 November 2023
25,500 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,540 
Other debtors
13,352 
- 
13,352 
3,540 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
590 
3,288 
Obligations under finance leases and hire purchase contracts
3,519 
3,519 
Taxes and social security
20,285 
24,599 
Loans from directors
- 
130 
24,394 
31,536 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,240 
18,761 
Obligations under finance leases and hire purchase contracts
6,035 
8,786 
22,275 
27,547 
9
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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