Company Registration No. 14203283 (England and Wales)
Cormach Engineering Limited
Unaudited accounts
for the year ended 30 June 2024
Cormach Engineering Limited
Unaudited accounts
Contents
Cormach Engineering Limited
Company Information
for the year ended 30 June 2024
Company Number
14203283 (England and Wales)
Registered Office
17 High Street
Olney
Buckinghamshire
MK46 4EB
England
Cormach Engineering Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
120,192
60,703
Creditors: amounts falling due within one year
(111,021)
(29,359)
Net current assets
81,595
31,344
Called up share capital
1
1
Profit and loss account
81,594
31,343
Shareholders' funds
81,595
31,344
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 September 2025 and were signed on its behalf by
David Armstrong
Director
Company Registration No. 14203283
Cormach Engineering Limited
Notes to the Accounts
for the year ended 30 June 2024
Cormach Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 14203283. The registered office is 17 High Street, Olney, Buckinghamshire, MK46 4EB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
87,180
26,334
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).