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REGISTERED NUMBER: 05308725 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Corbridge Workshops Limited

Corbridge Workshops Limited (Registered number: 05308725)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Corbridge Workshops Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: J L Lee
Mrs P R Lee





REGISTERED OFFICE: Station Yard
Station Road
Corbridge
Northumberland
NE45 5AZ





REGISTERED NUMBER: 05308725 (England and Wales)





ACCOUNTANT: K. Chapman F.C.P.A. B.Sc. (Hons.)
Accountancy Services
1 Leazes Terrace
Corbridge
Northumberland
NE45 5HS

Corbridge Workshops Limited (Registered number: 05308725)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 22 22

CURRENT ASSETS
Stocks 107,127 107,127
Debtors 5 518 518
Cash at bank 114 114
107,759 107,759
CREDITORS
Amounts falling due within one year 6 47,475 47,475
NET CURRENT ASSETS 60,284 60,284
TOTAL ASSETS LESS CURRENT
LIABILITIES

60,306

60,306

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 60,206 60,206
SHAREHOLDERS' FUNDS 60,306 60,306

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 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 Board of Directors and authorised for issue on 30 October 2024 and were signed on its behalf by:





J L Lee - Director


Corbridge Workshops Limited (Registered number: 05308725)

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

1. STATUTORY INFORMATION

Corbridge Workshops 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.

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 cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 1,303
DEPRECIATION
At 1 January 2023
and 31 December 2023 1,281
NET BOOK VALUE
At 31 December 2023 22
At 31 December 2022 22

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 518 518

Corbridge Workshops Limited (Registered number: 05308725)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 17 17
Other creditors 47,458 47,458
47,475 47,475