ACCOUNTS - Final Accounts preparation

Share capital

Registered number: 14248771

CORNER CORNER (BWG) LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 JANUARY 2025


CORNER CORNER (BWG) LIMITED

CONTENTS

	Page
Statement of financial position	1
Notes to the financial statements	2 - 3


CORNER CORNER (BWG) LIMITED REGISTERED NUMBER:14248771

STATEMENT OF FINANCIAL POSITION

AS AT 31 JANUARY 2025

	31 January	31 March
	2025	2024
Note	£	£


Current assets
Debtors: amounts falling due within one year	4	100	100

Net assets		100	100

Capital and reserves
Called up share capital	5	100	100
		100	100

For the period ended 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 October 2025.

S Tracey

Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1


CORNER CORNER (BWG) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 JANUARY 2025

1.	General information

Corner Corner (BWG) Limited is a company registered in England and Wales. It's principle place of business and registered office address is at 30 Water Street, Canary Wharf, London, E14 5GX.
The company changed its name from BWL (Sunderland) Limited to Corner Corner (BWG) Limited on 31 July 2024.
The company was dormant throughout the period.
The company's functional and presentational currency is £ sterling.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Basic financial instruments

The company only enters into transactions that result in basic financial instruments such as other debtors and loans with related parties.
Other debtors and loans to related parties are recognised initially at the transaction price less attributable transaction costs. Subsequently they are measured at amortised cost using the effective interest method, less any impairment losses in the case of trade and other debtors, and loans to related parties.
Cash and cash equivalents comprise cash balances and call deposits.

Employees

The average monthly number of employees, including directors, during the period was 2 (2024 - 2).

Debtors

					31 January	31 March
					2025	2024
					£	£


Amounts owed by group undertakings	100	100
	100	100

Page 2


CORNER CORNER (BWG) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 JANUARY 2025

Allotted, called up and fully paid

100 Ordinary shares of £1 each	100	100

6.	Parent undertaking

The immediate parent undertaking is Broadwick Venues Limited, a company registered in England and Wales. It's registered office address is Acre House, 11-15 William Road, London, NW1 3ER.
The ultimate parent undertaking is Broadwick Group Limited a company registered in England and Wales. It's registered office address is Acre House, 11/15 William Road, London, NW1 3ER.

Page 3