Company Registration No. 13689974 (England and Wales)
Cortina Promotions Ltd
Unaudited accounts
for the year ended 31 October 2023
Cortina Promotions Ltd
Unaudited accounts
Contents
Cortina Promotions Ltd
Company Information
for the year ended 31 October 2023
Company Number
13689974 (England and Wales)
Registered Office
69 Samuel Cresent
Little Paxton
St Neots
Cambridgeshire
PE19 6QZ
Accountants
Cambridgeshire Accountancy Services
Cortina Promotions Ltd
Statement of financial position
as at 31 October 2023
Called up share capital not paid
1
1
Tangible assets
23,490
2,487
Cash at bank and in hand
3,007
13,442
Creditors: amounts falling due within one year
(28,696)
(8,120)
Net current (liabilities)/assets
(25,689)
5,322
Total assets less current liabilities
(2,198)
7,810
Creditors: amounts falling due after more than one year
(2,100)
(2,100)
Net (liabilities)/assets
(4,298)
5,710
Profit and loss account
(4,298)
5,710
Shareholders' funds
(4,298)
5,710
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 November 2024 and were signed on its behalf by
A White
Director
Company Registration No. 13689974
Cortina Promotions Ltd
Notes to the Accounts
for the year ended 31 October 2023
Cortina Promotions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13689974. The registered office is 69 Samuel Cresent, Little Paxton, St Neots, Cambridgeshire, PE19 6QZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2022
-
3,109
3,109
At 31 October 2023
21,500
3,109
24,609
At 1 November 2022
-
622
622
Charge for the year
-
497
497
At 31 October 2023
-
1,119
1,119
At 31 October 2023
21,500
1,990
23,490
At 31 October 2022
-
2,487
2,487
Cortina Promotions Ltd
Notes to the Accounts
for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
23,382
-
Taxes and social security
283
4,367
Loans from directors
3,131
1,853
6
Creditors: amounts falling due after more than one year
2023
2022
Trade creditors
2,100
2,100
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).