Registered number
06055942
Coryl Limited
Filleted Accounts
29 February 2024
Coryl Limited
Registered number: 06055942
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 27,856 15,554
Current assets
Cash at bank and in hand 102,373 89,375
Creditors: amounts falling due within one year 4 (29,840) (22,325)
Net current assets 72,533 67,050
Net assets 100,389 82,604
Capital and reserves
Called up share capital 100 100
Profit and loss account 100,289 82,504
Shareholder's funds 100,389 82,604
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Martin Randall
Director
Approved by the board on 14 November 2024
Coryl Limited
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings Computer equipment Total
£ £ £
Cost
At 1 March 2023 - 78,023 78,023
Additions 15,132 5,801 20,933
At 29 February 2024 15,132 83,824 98,956
Depreciation
At 1 March 2023 - 62,469 62,469
Charge for the year 1,513 7,118 8,631
At 29 February 2024 1,513 69,587 71,100
Net book value
At 29 February 2024 13,619 14,237 27,856
At 28 February 2023 - 15,554 15,554
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 760 739
Taxation and social security costs 29,057 21,563
Other creditors 23 23
29,840 22,325
5 Other information
Coryl Limited is a private company limited by shares and incorporated in England. Its registered office is:
24 New Road
Horbury
Wakefield
West Yorkshire
WF4 5LS
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