Registered number
04055181
CORDINGS HOLDINGS LIMITED
Unaudited Filleted Accounts
30 April 2024
CORDINGS HOLDINGS LIMITED
Registered number: 04055181
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Investments 3 2 2
Current assets
Debtors 4 217,150 217,150
Net current assets 217,150 217,150
Net assets 217,152 217,152
Capital and reserves
Called up share capital 85,000 85,000
Profit and loss account 132,152 132,152
Shareholders' funds 217,152 217,152
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A M C Uloth
Director
Approved by the board on 16 January 2025
CORDINGS HOLDINGS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Investments
Investments in
subsidiary
undertakings
£
Cost
At 1 May 2023 2
At 30 April 2024 2
4 Debtors 2024 2023
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 217,150 217,150
5 Controlling party
Cordings Holdings Limited does not prepare group financial statements as the group qualifies as a small group and claims exemption from having to prepare group accounts.
6 Other information
CORDINGS HOLDINGS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
19 Piccadilly
London
W1J 0LA
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