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REGISTERED NUMBER: 04897252 (England and Wales)















Financial Statements for the Year Ended 30th November 2023

for

Cordyming Limited

Cordyming Limited (Registered number: 04897252)

Contents of the Financial Statements
for the year ended 30th November 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Cordyming Limited

Company Information
for the year ended 30th November 2023







DIRECTOR: C K Yau





REGISTERED OFFICE: 342 High Street
Chatham
Kent
ME4 4NR





REGISTERED NUMBER: 04897252 (England and Wales)





ACCOUNTANTS: Beak Kemmenoe
Chartered Accountants
1-3 Manor Road
Chatham
Kent
ME4 6AE

Cordyming Limited (Registered number: 04897252)

Balance Sheet
30th November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1 8,060
Tangible assets 5 28,278 37,702
28,279 45,762

CURRENT ASSETS
Stocks 3,204 3,149
Cash at bank and in hand 246,936 179,151
250,140 182,300
CREDITORS
Amounts falling due within one year 6 28,875 24,999
NET CURRENT ASSETS 221,265 157,301
TOTAL ASSETS LESS CURRENT
LIABILITIES

249,544

203,063

PROVISIONS FOR LIABILITIES 7 4,976 4,976
NET ASSETS 244,568 198,087

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 244,566 198,085
SHAREHOLDERS' FUNDS 244,568 198,087

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Cordyming Limited (Registered number: 04897252)

Balance Sheet - continued
30th November 2023


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 director and authorised for issue on 16th August 2024 and were signed by:





C K Yau - Director


Cordyming Limited (Registered number: 04897252)

Notes to the Financial Statements
for the year ended 30th November 2023


1. STATUTORY INFORMATION

Cordyming Limited is a private company, limited by shares , registered in England and Wales. 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of the business in 2003, was amortised over fifty years until 30th November 2015. With the adoption of FRS102 goodwill is now being amortised over ten years on original cost.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 7 ) .

Cordyming Limited (Registered number: 04897252)

Notes to the Financial Statements - continued
for the year ended 30th November 2023


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st December 2022
and 30th November 2023 130,000
AMORTISATION
At 1st December 2022 121,940
Charge for year 8,059
At 30th November 2023 129,999
NET BOOK VALUE
At 30th November 2023 1
At 30th November 2022 8,060

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st December 2022
and 30th November 2023 68,128
DEPRECIATION
At 1st December 2022 30,426
Charge for year 9,424
At 30th November 2023 39,850
NET BOOK VALUE
At 30th November 2023 28,278
At 30th November 2022 37,702

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 13,722 8,103
Other creditors 15,153 16,896
28,875 24,999

7. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 4,976 4,976

Cordyming Limited (Registered number: 04897252)

Notes to the Financial Statements - continued
for the year ended 30th November 2023


7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1st December 2022 4,976
Balance at 30th November 2023 4,976