Registered number
12901541
Corner Cottage Bakery Ltd
Unaudited Filleted Accounts
30 September 2024
Corner Cottage Bakery Ltd
Registered number: 12901541
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 16,670 22,226
Current assets 128,686 84,670
Creditors: amounts falling due within one year (72,333) (23,220)
Net current assets 56,353 61,450
Total assets less current liabilities 73,023 83,676
Creditors: amounts falling due after more than one year (51,816) (58,636)
Accruals and deferred income (720) (720)
Net assets 20,487 24,320
Capital and reserves 20,487 24,320
Number Number
Average number of employees 9 8
Contingent liabilities: One of the company's lenders has a floating charge covering all property and undertakings of the company.
The company is a private company limited by shares and incorporated in England. Its registered office is Corner Cottage Bakery Southam Street, Kineton, Warwick, CV35 0LN.
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 her 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.
Dr S Thornber
Director
Approved by the board on 12 June 2025
Corner Cottage Bakery Ltd 12901541 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2025 Dr S Thornber No description of principal activity 12901541 2022-10-01 2023-09-30 12901541 core:WithinOneYear 2023-09-30 12901541 core:AfterOneYear 2023-09-30 12901541 2023-10-01 2024-09-30 12901541 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12901541 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12901541 countries:England 2023-10-01 2024-09-30 12901541 bus:Director40 2023-10-01 2024-09-30 12901541 bus:Micro-entities 2023-10-01 2024-09-30 12901541 bus:FilletedAccounts 2023-10-01 2024-09-30 12901541 2024-09-30 12901541 core:WithinOneYear 2024-09-30 12901541 core:AfterOneYear 2024-09-30 12901541 2023-09-30 iso4217:GBP xbrli:pure