Registration number:
67 Cornwall Gardens Limited
for the Period from 1 January 2024 to 30 September 2024
67 Cornwall Gardens Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
67 Cornwall Gardens Limited
Company Information
Directors |
Lady E M Marriner Mr A S Marriner |
Registered office |
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Accountants |
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67 Cornwall Gardens Limited
(Registration number: 01476836)
Balance Sheet as at 30 September 2024
30 September |
31 December |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
United Kingdom
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The presentational currency of these financial statements is £ sterling & the level of rounding is to the nearest £1.
Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
Related party transactions |
Transactions with director
The director operates a loan account. This loan is interest free and has no fixed repayment period. At the balance sheet date, the amount due from the director is £7,577 (2023 - £12,903). Amounts advanced to the director during the year total £3,042 (2023 - £4,014). Amounts repaid by the director in the year total £8,368 (2023 - £3,150).
67 Cornwall Gardens Limited
(Registration number: 01476836)
Balance Sheet as at 30 September 2024
For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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