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COMPANY REGISTRATION NUMBER: 550337
John Corfield (Peterborough) Limited
Filleted Unaudited Financial Statements
31 December 2024
John Corfield (Peterborough) Limited
Financial Statements
Year Ended 31 December 2024
Contents
Pages
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2 to 3
John Corfield (Peterborough) Limited
Officers and Professional Advisers
Director
Mrs L Corfield
Company secretary
Mrs L Corfield
Registered office
108 Broadway
Peterborough
Cambs
PE1 4DG
Accountants
SR Howell & Co
Chartered Certified Accountants
88 High Street
Ramsey
Huntingdon
Cambs
PE26 1BS
John Corfield (Peterborough) Limited
Statement of Financial Position
31 December 2024
2024
2023
(restated)
£
£
Fixed assets
83,500
128,793
--------
---------
Current assets
65,696
4,511
Creditors: amounts falling due within one year
8,919
19,630
--------
---------
Net current assets/(liabilities)
56,777
( 15,119)
---------
---------
Total assets less current liabilities
140,277
113,674
Accruals and deferred income
1,220
500
---------
---------
139,057
113,174
---------
---------
Capital and reserves
139,057
113,174
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs L Corfield
( 18,877)
65,354
46,477
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs L Corfield
( 19,620)
743
( 18,877)
--------
----
--------
2. Prior period adjustment
The property known as Sunnymead was believed to be owned partly by Mrs L Corfield . A search at land registry showed that the company was the sole registered owner. The accounts have been amended to show the full cost of the property in fixed assets and the adjustment showing 1/3 of it's value being withdrawn reversed.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 20 August 2025 , and are signed on behalf of the board by:
Mrs L Corfield
Director
Company registration number: 550337
The company is a private company limited by shares, registered in England and Wales.