Company registration number:
13304664
Cornerwyke Ltd
Unaudited filleted financial statements
31 March 2024
Cornerwyke Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Cornerwyke Ltd
Directors and other information
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Directors |
Mr Benjamin Runciman |
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Company number |
13304664 |
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Registered office |
Woodstock |
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Homestead Road |
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Medstead |
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GU34 5PW |
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Accountants |
J HUmphry Associates Ltd |
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11a The Green |
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Stubbington |
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Fareham |
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PO14 2JG |
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Cornerwyke Ltd
Statement of financial position
31 March 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Current assets |
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332 |
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325 |
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Prepayments and accrued income |
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1,683 |
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1,578 |
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_______ |
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_______ |
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2,015 |
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1,903 |
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Creditors: amounts falling due within one year |
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(
2,438) |
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(
3,158) |
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_______ |
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_______ |
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Net current liabilities |
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(
423) |
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(
1,255) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
423) |
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(
1,255) |
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Accruals and deferred income |
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(
1,343) |
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(
816) |
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_______ |
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_______ |
Net liabilities |
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(
1,766) |
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(
2,071) |
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_______ |
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_______ |
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Capital and reserves |
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(
1,766) |
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(
2,071) |
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_______ |
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_______ |
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Notes to the financial statements
Cornerwyke Ltd
Year ended 31 March 2024
1.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2024 |
2023 |
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£ |
£ |
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Mr Benjamin Runciman |
100 |
100 |
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_______ |
_______ |
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 September 2024
, and are signed on behalf of the board by:
Mr Benjamin Runciman
Director
Company registration number:
13304664
The company is a private company limited by shares, registered in England and Wales.