Registered Number NI636425

CORNDALE LTD

Micro-entity Accounts

29 February 2024

CORNDALE LTD Registered Number NI636425

Micro-entity Balance Sheet as at 29 February 2024

Notes 2024 2023
£ £
Called up share capital not paid
100
100
Fixed Assets
177,855
169,005
Current Assets
269,751
264,238
Prepayments and accrued income
6,597
4,135
Creditors: amounts falling due within one year
(26,368)
(31,766)
Net current assets (liabilities)
249,980
236,607
Total assets less current liabilities
427,935
405,712
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
427,935
405,712
Capital and reserves
427,935
405,712
  • For the year ending 29 February 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 March 2025

And signed on their behalf by:
Alastair Crown, Director

CORNDALE LTD Registered Number NI636425

Notes to the Micro-entity Accounts for the period ended 29 February 2024

1Employees
2024 2023
Average number of employees during the period 7 7