CORINNE WAINWRIGHT LIMITED

Company Registration Number:
04634594 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

CORINNE WAINWRIGHT LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CORINNE WAINWRIGHT LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Corinne Wainwright
Registered office: 1 Sheringham Place
Sheringham Place
Newcastle
Staffordshire
England
ST5 0JW
Company Registration Number: 04634594 (England and Wales)

CORINNE WAINWRIGHT LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Corinne Wainwright

This report was approved by the board of directors on 24 October 2024
And Signed On Behalf Of The Board By:

Name: Corinne Wainwright
Status: Director

CORINNE WAINWRIGHT LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 3,402 8,045
Total current assets: 3,402 8,045
Prepayments and accrued income: 2,980
Creditors: amounts falling due within one year: 4 ( 3,462 ) ( 1,737 )
Net current assets (liabilities): 2,920 6,308
Total assets less current liabilities: 2,920 6,308
Creditors: amounts falling due after more than one year: 5 ( 2,650 ) ( 3,149 )
Total net assets (liabilities): 270 3,159

The notes form part of these financial statements

CORINNE WAINWRIGHT LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 170 3,059
Shareholders funds: 270 3,159

For the year ending 31 January 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 October 2024
And Signed On Behalf Of The Board By:

Name: Corinne Wainwright
Status: Director

The notes form part of these financial statements

CORINNE WAINWRIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CORINNE WAINWRIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

CORINNE WAINWRIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

CORINNE WAINWRIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 1,216 1,216
Taxation and social security 2,246 521
Total 3,462 1,737

CORINNE WAINWRIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 2,650 3,149
Total 2,650 3,149