Company registration number 11153310 (England and Wales)
CORNWELL ADVISORY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
CORNWELL ADVISORY LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Called up share capital not paid
100
100
Current assets
401,764
360,869
Creditors: amounts falling due within one year
(183,644)
(164,678)
Net current assets
218,120
196,191
Total assets less current liabilities
218,220
196,291
Net assets
218,220
196,291
Capital and reserves
218,220
196,291
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the balance sheet date the amount owed to the company from the director was £296,915 (2023 - £270,989). No interest has been charged on this balance.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0

Cornwell Advisory Limited is a private company limited by shares incorporated in England and Wales. The registered office is 843 Finchley Road, London, NW11 8NA.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

CORNWELL ADVISORY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 31 October 2024
Mr C W McLaughlin
Director
Company registration number 11153310 (England and Wales)
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