2023-07-01 09081201 2024-06-30 09081201 2023-07-01 2024-06-30 09081201 2023-06-30 09081201 2022-07-01 2023-06-30 09081201 uk-core:WithinOneYear 2023-06-30 09081201 uk-core:WithinOneYear 2024-06-30 09081201 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 09081201 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09081201 uk-bus:Micro-entities 2023-07-01 2024-06-30 09081201 uk-bus:FullAccounts 2023-07-01 2024-06-30 09081201 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
S Corbett Ltd
Registered Number:09081201
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
S Corbett Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
09081201
Registered Number :
As at 30 June 2024
S Corbett Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
94,906
91,849
Current assets
Creditors: amounts falling due
within one year
(20,111)
(9,066)
71,738
85,840
Net current assets
Total assets less current liabilities
85,840
71,738
Accruals and deferred income
(685)
(600)
85,155
Net assets
71,138
85,155
71,138
Capital and reserves
Notes to the Accounts
Statutory Information
S Corbett Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
09081201.
Registered address:
The Hedges
Doncaster Road
Denaby Main
DN12 4DY
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 3 (2023 : 2)
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4
09081201
Registered Number :
For the year ended 30 June 2024
S Corbett Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 2024 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Stephen Corbett Director
These financial statements were approved and authorised for issue by the Board on 02 December 2024 and were signed by:
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