IRIS Accounts Production v24.3.2.46 03184724 director 1.5.23 30.4.24 30.4.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh031847242023-04-30031847242024-04-30031847242023-05-012024-04-30031847242022-04-30031847242022-05-012023-04-30031847242023-04-3003184724ns15:EnglandWales2023-05-012024-04-3003184724ns14:PoundSterling2023-05-012024-04-3003184724ns10:Director12023-05-012024-04-3003184724ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3003184724ns10:SmallEntities2023-05-012024-04-3003184724ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3003184724ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3003184724ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3003184724ns10:FullAccounts2023-05-012024-04-3003184724ns10:CompanySecretary12023-05-012024-04-3003184724ns10:RegisteredOffice2023-05-012024-04-3003184724ns5:CurrentFinancialInstruments2024-04-3003184724ns5:CurrentFinancialInstruments2023-04-3003184724ns5:ShareCapital2024-04-3003184724ns5:ShareCapital2023-04-3003184724ns5:RetainedEarningsAccumulatedLosses2024-04-3003184724ns5:RetainedEarningsAccumulatedLosses2023-04-3003184724ns5:PlantMachinery2023-04-3003184724ns5:PlantMachinery2024-04-3003184724ns5:PlantMachinery2023-04-3003184724ns5:CostValuation2023-04-30
REGISTERED NUMBER: 03184724 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

CORBY LIMITED

CORBY LIMITED (REGISTERED NUMBER: 03184724)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CORBY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: D R Bramhill





SECRETARY: M G Small





REGISTERED OFFICE: 6 Charlotte Street
Bath
BA1 2NE





REGISTERED NUMBER: 03184724 (England and Wales)





ACCOUNTANTS: Berkeley Hall Marshall Limited
6 Charlotte Street
Bath
BA1 2NE

CORBY LIMITED (REGISTERED NUMBER: 03184724)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 28,450 28,450
Investments 5 36,561 36,561
65,011 65,011

CURRENT ASSETS
Cash at bank 404 311

CREDITORS
Amounts falling due within one year 6 17,000 17,000
NET CURRENT LIABILITIES (16,596 ) (16,689 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,415

48,322

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 48,413 48,320
SHAREHOLDERS' FUNDS 48,415 48,322

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 January 2025 and were signed by:





D R Bramhill - Director


CORBY LIMITED (REGISTERED NUMBER: 03184724)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Corby Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 28,450
NET BOOK VALUE
At 30 April 2024 28,450
At 30 April 2023 28,450

5. FIXED ASSET INVESTMENTS

2024 2023
£    £   
Other investments not loans 36,561 36,561

Additional information is as follows:
Other
investments
£   
COST
At 1 May 2023
and 30 April 2024 34,061
NET BOOK VALUE
At 30 April 2024 34,061
At 30 April 2023 34,061

Investments (neither listed nor unlisted) were as follows:
2024 2023
£    £   
Stamp collection 2,500 2,500

CORBY LIMITED (REGISTERED NUMBER: 03184724)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 17,000 17,000