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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
Directors Mr Benjamin Runciman
Company number 13304664
Registered office Woodstock
Homestead Road
Medstead
GU34 5PW
Accountants J HUmphry Associates Ltd
11a The Green
Stubbington
Fareham
PO14 2JG
Cornerwyke Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Current assets 332 325
Prepayments and accrued income 1,683 1,578
_______ _______
2,015 1,903
Creditors: amounts falling due within one year ( 2,438) ( 3,158)
_______ _______
Net current liabilities ( 423) ( 1,255)
_______ _______
Total assets less current liabilities ( 423) ( 1,255)
Accruals and deferred income ( 1,343) ( 816)
_______ _______
Net liabilities ( 1,766) ( 2,071)
_______ _______
Capital and reserves ( 1,766) ( 2,071)
_______ _______
Notes to the financial statements
Cornerwyke Ltd
Year ended 31 March 2024
1. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2024 2023
£ £
Mr Benjamin Runciman 100 100
_______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.