CORSWELL TRADE LTD

Company Registration Number:
11928286 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CORSWELL TRADE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

CORSWELL TRADE LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,025,345 748,751
Total fixed assets: 1,025,345 748,751
Current assets
Stocks: 1,014,369 858,769
Debtors:   403,447 354,033
Cash at bank and in hand: 325,363 254,376
Total current assets: 1,743,179 1,467,178
Creditors: amounts falling due within one year:   (359,475) (301,546)
Net current assets (liabilities): 1,383,704 1,165,632
Total assets less current liabilities: 2,409,049 1,914,383
Total net assets (liabilities): 2,409,049 1,914,383
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,409,048 1,914,382
Shareholders funds: 2,409,049 1,914,383

The notes form part of these financial statements

CORSWELL TRADE LTD

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 January 2025
and signed on behalf of the board by:

Name: Henry Wells
Status: Director

The notes form part of these financial statements

CORSWELL TRADE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CORSWELL TRADE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 40 35

CORSWELL TRADE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 748,751
Additions 276,594
At 30 April 2024 1,025,345
Net book value
At 30 April 2024 1,025,345
At 30 April 2023 748,751