Registered number
09071356
Cordoba Trading Limited
Unaudited Filleted Accounts
30 June 2024
Cordoba Trading Limited
Registered number: 09071356
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 927,460 96,023
Current assets 516,891 324,916
Prepayments and accrued income 1,175 1,175
518,066 326,091
Creditors: amounts falling due within one year (229,894) 248,684
Net current assets 288,172 574,775
Total assets less current liabilities 1,215,632 670,798
Creditors: amounts falling due after more than one year (235,111) -
Accruals and deferred income (720) (720)
Net assets 979,801 670,078
Capital and reserves 979,801 670,078
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2, Queensway, Stem Lane Industrial Estate, New Milton, Hampshire, England, BH25 5NN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Abdel-Aziz
Director
Approved by the board on 6 December 2024
Cordoba Trading Limited 09071356 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 M Abdel-Aziz No description of principal activity 09071356 2022-07-01 2023-06-30 09071356 core:WithinOneYear 2023-06-30 09071356 core:AfterOneYear 2023-06-30 09071356 2023-07-01 2024-06-30 09071356 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09071356 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09071356 countries:England 2023-07-01 2024-06-30 09071356 bus:Director40 2023-07-01 2024-06-30 09071356 bus:Micro-entities 2023-07-01 2024-06-30 09071356 bus:FilletedAccounts 2023-07-01 2024-06-30 09071356 2024-06-30 09071356 core:WithinOneYear 2024-06-30 09071356 core:AfterOneYear 2024-06-30 09071356 2023-06-30 iso4217:GBP xbrli:pure