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Company registration number: 08007326
Cormorant Antiques Limited
Unaudited filleted financial statements
31 May 2024
Cormorant Antiques Limited
Contents
Statement of financial position and notes to the financial statements
Cormorant Antiques Limited
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 771 627
_______ _______
Current assets 91,483 143,497
Prepayments and accrued income 47,704 -
_______ _______
139,187 143,497
Creditors: amounts falling due within one year ( 126,023) ( 135,051)
_______ _______
Net current assets 13,164 8,446
_______ _______
Total assets less current liabilities 13,935 9,073
Accruals and deferred income ( 2,745) ( 5,490)
_______ _______
Net assets 11,190 3,583
_______ _______
Capital and reserves 11,190 3,583
_______ _______
Notes to the financial statements
Cormorant Antiques Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 February 2025 , and are signed on behalf of the board by:
Mr Lawrence Timothy Francis Hawes
Director
Company registration number: 08007326
The company is a private company limited by shares, registered in England. The address of the registered office is Suite 2, Scala Offices, 115a Far Gosford Street, Coventry, CV1 5EA.