COMPANY REGISTRATION NUMBER:
09600461
Filleted Unaudited Financial Statements |
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Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
Corns Holdings Limited |
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Year ended 30 June 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 June 2024, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
BURLINSON SHAW & CO
Accountants
21 Henrietta Street
Batley
West Yorkshire
WF17 5DN
28 March 2025
Statement of Financial Position |
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30 June 2024
Current assets
Creditors: amounts falling due within one year |
4 |
100 |
|
100 |
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---- |
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---- |
Net current assets |
|
100 |
100 |
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---- |
---- |
Total assets less current liabilities |
|
100 |
100 |
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---- |
---- |
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Capital and reserves
Called up share capital |
|
100 |
100 |
|
|
---- |
---- |
Shareholders funds |
|
100 |
100 |
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---- |
---- |
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These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
For the year ending 30 June 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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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 financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
28 March 2025
, and are signed on behalf of the board by:
Company registration number:
09600461
Notes to the Financial Statements |
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Year ended 30 June 2024
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Rossett Green Lane, Harrogate, HG2 9LH.
2.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Consolidation
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
3.
Investments
|
2024 |
2023 |
|
£ |
£ |
Investments in group undertakings |
200 |
200 |
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---- |
---- |
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Current asset investments are 100 ordinary shares in Rob Corns Neuro Limited and 100 ordinary shares in Little York Limited. Both shareholdings represent 100% of the ordinary share capital of the respective companies.
Rob Corns Neuro Limited had capital and reserves of £220,543 at 30.6.2024 (£264,744 at 30.6.2023) and had made a loss after tax for the year then ended of £44,201 (2023:Profit of £138,125).
Little York Limited had negative capital and reserves of (£16,846) at 30.6.2024 and (£169,791) at 30.6.2023 . It made a profit after tax of £152,945 for the year ended 30.6.2024 and a loss of £19,923 for the year ended 30.6.2023.
4.
Creditors:
amounts falling due within one year
|
2024 |
2023 |
|
£ |
£ |
Other creditors |
100 |
100 |
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---- |
---- |
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