2023-04-012024-03-312024-03-31true02009452CORKISLE LIMITED2024-11-1068320iso4217:GBPxbrli:pure020094522023-04-01020094522024-03-31020094522023-04-012024-03-31020094522022-04-01020094522023-03-31020094522022-04-012023-03-3102009452bus:SmallEntities2023-04-012024-03-3102009452bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3102009452bus:FullAccounts2023-04-012024-03-3102009452bus:PrivateLimitedCompanyLtd2023-04-012024-03-3102009452core:WithinOneYear2024-03-3102009452core:AfterOneYear2024-03-3102009452core:WithinOneYear2023-03-3102009452core:AfterOneYear2023-03-3102009452core:ShareCapital2024-03-3102009452core:SharePremium2024-03-3102009452core:RevaluationReserve2024-03-3102009452core:OtherReservesSubtotal2024-03-3102009452core:RetainedEarningsAccumulatedLosses2024-03-3102009452core:ShareCapital2023-03-3102009452core:SharePremium2023-03-3102009452core:RevaluationReserve2023-03-3102009452core:OtherReservesSubtotal2023-03-3102009452core:RetainedEarningsAccumulatedLosses2023-03-3102009452core:LandBuildings2024-03-3102009452core:PlantMachinery2024-03-3102009452core:Vehicles2024-03-3102009452core:FurnitureFittings2024-03-3102009452core:OfficeEquipment2024-03-3102009452core:NetGoodwill2024-03-3102009452core:IntangibleAssetsOtherThanGoodwill2024-03-3102009452core:ListedExchangeTraded2024-03-3102009452core:UnlistedNon-exchangeTraded2024-03-3102009452core:LandBuildings2023-03-3102009452core:PlantMachinery2023-03-3102009452core:Vehicles2023-03-3102009452core:FurnitureFittings2023-03-3102009452core:OfficeEquipment2023-03-3102009452core:NetGoodwill2023-03-3102009452core:IntangibleAssetsOtherThanGoodwill2023-03-3102009452core:ListedExchangeTraded2023-03-3102009452core:UnlistedNon-exchangeTraded2023-03-3102009452core:LandBuildings2023-04-012024-03-3102009452core:PlantMachinery2023-04-012024-03-3102009452core:Vehicles2023-04-012024-03-3102009452core:FurnitureFittings2023-04-012024-03-3102009452core:OfficeEquipment2023-04-012024-03-3102009452core:NetGoodwill2023-04-012024-03-3102009452core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3102009452core:ListedExchangeTraded2023-04-012024-03-3102009452core:UnlistedNon-exchangeTraded2023-04-012024-03-3102009452core:MoreThanFiveYears2023-04-012024-03-3102009452core:Non-currentFinancialInstruments2024-03-3102009452core:Non-currentFinancialInstruments2023-03-3102009452dpl:CostSales2023-04-012024-03-3102009452dpl:DistributionCosts2023-04-012024-03-3102009452core:LandBuildings2023-04-012024-03-3102009452core:PlantMachinery2023-04-012024-03-3102009452core:Vehicles2023-04-012024-03-3102009452core:FurnitureFittings2023-04-012024-03-3102009452core:OfficeEquipment2023-04-012024-03-3102009452dpl:AdministrativeExpenses2023-04-012024-03-3102009452core:NetGoodwill2023-04-012024-03-3102009452core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3102009452dpl:GroupUndertakings2023-04-012024-03-3102009452dpl:ParticipatingInterests2023-04-012024-03-3102009452dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3102009452core:ListedExchangeTraded2023-04-012024-03-3102009452dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3102009452core:UnlistedNon-exchangeTraded2023-04-012024-03-3102009452dpl:CostSales2022-04-012023-03-3102009452dpl:DistributionCosts2022-04-012023-03-3102009452core:LandBuildings2022-04-012023-03-3102009452core:PlantMachinery2022-04-012023-03-3102009452core:Vehicles2022-04-012023-03-3102009452core:FurnitureFittings2022-04-012023-03-3102009452core:OfficeEquipment2022-04-012023-03-3102009452dpl:AdministrativeExpenses2022-04-012023-03-3102009452core:NetGoodwill2022-04-012023-03-3102009452core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3102009452dpl:GroupUndertakings2022-04-012023-03-3102009452dpl:ParticipatingInterests2022-04-012023-03-3102009452dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3102009452core:ListedExchangeTraded2022-04-012023-03-3102009452dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3102009452core:UnlistedNon-exchangeTraded2022-04-012023-03-3102009452core:NetGoodwill2024-03-3102009452core:IntangibleAssetsOtherThanGoodwill2024-03-3102009452core:LandBuildings2024-03-3102009452core:PlantMachinery2024-03-3102009452core:Vehicles2024-03-3102009452core:FurnitureFittings2024-03-3102009452core:OfficeEquipment2024-03-3102009452core:AfterOneYear2024-03-3102009452core:WithinOneYear2024-03-3102009452core:ListedExchangeTraded2024-03-3102009452core:UnlistedNon-exchangeTraded2024-03-3102009452core:ShareCapital2024-03-3102009452core:SharePremium2024-03-3102009452core:RevaluationReserve2024-03-3102009452core:OtherReservesSubtotal2024-03-3102009452core:RetainedEarningsAccumulatedLosses2024-03-3102009452core:NetGoodwill2023-03-3102009452core:IntangibleAssetsOtherThanGoodwill2023-03-3102009452core:LandBuildings2023-03-3102009452core:PlantMachinery2023-03-3102009452core:Vehicles2023-03-3102009452core:FurnitureFittings2023-03-3102009452core:OfficeEquipment2023-03-3102009452core:AfterOneYear2023-03-3102009452core:WithinOneYear2023-03-3102009452core:ListedExchangeTraded2023-03-3102009452core:UnlistedNon-exchangeTraded2023-03-3102009452core:ShareCapital2023-03-3102009452core:SharePremium2023-03-3102009452core:RevaluationReserve2023-03-3102009452core:OtherReservesSubtotal2023-03-3102009452core:RetainedEarningsAccumulatedLosses2023-03-3102009452core:NetGoodwill2022-04-0102009452core:IntangibleAssetsOtherThanGoodwill2022-04-0102009452core:LandBuildings2022-04-0102009452core:PlantMachinery2022-04-0102009452core:Vehicles2022-04-0102009452core:FurnitureFittings2022-04-0102009452core:OfficeEquipment2022-04-0102009452core:AfterOneYear2022-04-0102009452core:WithinOneYear2022-04-0102009452core:ListedExchangeTraded2022-04-0102009452core:UnlistedNon-exchangeTraded2022-04-0102009452core:ShareCapital2022-04-0102009452core:SharePremium2022-04-0102009452core:RevaluationReserve2022-04-0102009452core:OtherReservesSubtotal2022-04-0102009452core:RetainedEarningsAccumulatedLosses2022-04-0102009452core:AfterOneYear2023-04-012024-03-3102009452core:WithinOneYear2023-04-012024-03-3102009452core:Non-currentFinancialInstrumentscore:CostValuation2023-04-012024-03-3102009452core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-012024-03-3102009452core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-012024-03-3102009452core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-012024-03-3102009452core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-012024-03-3102009452core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-012024-03-3102009452core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3102009452core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3102009452core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3102009452core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3102009452core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3102009452core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3102009452core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3102009452core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3102009452core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3102009452core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3102009452core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3102009452core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3102009452core:Non-currentFinancialInstrumentscore:CostValuation2023-03-3102009452core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-3102009452core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-3102009452core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-3102009452core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-3102009452core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-3102009452core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-3102009452core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-3102009452core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-3102009452bus:EntityHasNeverTraded2023-04-012024-03-3102009452bus:Director12023-04-012024-03-3102009452bus:Director22023-04-012024-03-3102009452bus:Director32023-04-012024-03-3102009452bus:Director42023-04-012024-03-3102009452bus:Director52023-04-012024-03-3102009452bus:Director62023-04-012024-03-31

CORKISLE LIMITED

Registered Number
02009452
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 March 2024

CORKISLE LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

BOWEN, Barry
CROFTS, Maria Eve
D’ARDENNE, Thomas
GLOCK, Jonathan
MCKAY, Hannah
TSANGARIDES, Savvas Andrea

Company Secretary

BOWEN, Barry

Registered Address

West Barn Acorn Street
Hunsdon
Ware
SG12 8PL

Registered Number

02009452 (England and Wales)
CORKISLE LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Cash at bank and on hand11,64612,778
11,64612,778
Creditors amounts falling due within one year(738)(480)
Net current assets (liabilities)10,90812,298
Total assets less current liabilities10,90812,298
Net assets10,90812,298
Capital and reserves
Called up share capital99
Profit and loss account10,89912,289
Shareholders' funds10,90812,298
The financial statements were approved and authorised for issue by the Board of Directors on 10 November 2024, and are signed on its behalf by:
BOWEN, Barry
Director
Registered Company No. 02009452
CORKISLE LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year00