Company Registration No. 11955954 (England and Wales)
CORNGOLD LIMITED
Unaudited accounts
for the year ended 30 April 2024
CORNGOLD LIMITED
Unaudited accounts
Contents
CORNGOLD LIMITED
Company Information
for the year ended 30 April 2024
Director
Andrew Paul James WINTERS
Company Number
11955954 (England and Wales)
Registered Office
10 FIRST TERRACE
SUNDERLAND POINT
MORECAMBE
LA3 3HR
ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD
239 RIBBLETON LANE
PRESTON
PR1 5EA
CORNGOLD LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
2,236
2,263
Creditors: amounts falling due within one year
(232)
(19,095)
Net current assets/(liabilities)
2,004
(16,832)
Total assets less current liabilities
2,004
(16,832)
Creditors: amounts falling due after more than one year
(19,818)
-
Net liabilities
(17,814)
(16,832)
Called up share capital
1
1
Profit and loss account
(17,815)
(16,833)
Shareholders' funds
(17,814)
(16,832)
For the year ending 30 April 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 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 12 July 2024 and were signed on its behalf by
Andrew Paul James WINTERS
Director
Company Registration No. 11955954
CORNGOLD LIMITED
Notes to the Accounts
for the year ended 30 April 2024
CORNGOLD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11955954. The registered office is 10 FIRST TERRACE, SUNDERLAND POINT, MORECAMBE, LA3 3HR, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
13,358
Taxes and social security
(741)
47
Loans from directors
-
4,717
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
10,765
-
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).