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REGISTERED NUMBER: 03284710 (England and Wales)















Report of the Directors and

Unaudited Financial Statements for the Year Ended 31st December 2023

for

Cornsland Limited

Cornsland Limited (Registered number: 03284710)






Contents of the Financial Statements
for the Year Ended 31st December 2023




Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


Cornsland Limited

Company Information
for the Year Ended 31st December 2023







DIRECTORS: D Minns
B D Harvey
J A Reynolds
S Reade
T A Clegg





SECRETARY:





REGISTERED OFFICE: 146 High Street
Billericay
Essex
CM12 9DF





REGISTERED NUMBER: 03284710 (England and Wales)





ACCOUNTANTS: K E Jay & Co
52 Fielding Way
Hutton
Brentwood
Essex
CM13 1JN

Cornsland Limited (Registered number: 03284710)

Report of the Directors
for the Year Ended 31st December 2023

The directors present their report with the financial statements of the company for the year ended 31st December 2023.

DIRECTORS
The directors shown below have held office during the whole of the period from 1st January 2023 to the date of this report.

D Minns
B D Harvey
J A Reynolds
S Reade
T A Clegg

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





B D Harvey - Director


1st September 2024

Cornsland Limited (Registered number: 03284710)

Income Statement
for the Year Ended 31st December 2023

31.12.23 31.12.22
£    £   

TURNOVER - -
OPERATING PROFIT - -

Interest receivable and similar income 4 1
PROFIT BEFORE TAXATION 4 1

Tax on profit - -
PROFIT FOR THE FINANCIAL YEAR 4 1

Cornsland Limited (Registered number: 03284710)

Balance Sheet
31st December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 19,273 19,273

CURRENT ASSETS
Debtors 5 2,435 6,626
Cash at bank 6,953 2,758
9,388 9,384
NET CURRENT ASSETS 9,388 9,384
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,661

28,657

CAPITAL AND RESERVES
Called up share capital 7,750 7,750
Share premium 18,000 18,000
Retained earnings 2,911 2,907
28,661 28,657

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared 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 1st September 2024 and were signed on its behalf by:





B D Harvey - Director


Cornsland Limited (Registered number: 03284710)

Notes to the Financial Statements
for the Year Ended 31st December 2023

1. STATUTORY INFORMATION

Cornsland 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1st January 2023
and 31st December 2023 19,273
NET BOOK VALUE
At 31st December 2023 19,273
At 31st December 2022 19,273

Cornsland Limited (Registered number: 03284710)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 2,435 6,626