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Company Registration No. 11955954 (England and Wales)
CORNGOLD LIMITED Unaudited accounts for the year ended 30 April 2025
CORNGOLD LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CORNGOLD LIMITED Company Information for the year ended 30 April 2025
Director
Andrew Paul James WINTERS
Company Number
11955954 (England and Wales)
Registered Office
10 FIRST TERRACE SUNDERLAND POINT MORECAMBE LA3 3HR ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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CORNGOLD LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
930
2,236
Creditors: amounts falling due within one year
4
(6,652)
(232)
Net current (liabilities)/assets
(5,722)
2,004
Total assets less current liabilities
(5,722)
2,004
Creditors: amounts falling due after more than one year
5
(13,355)
(19,818)
Net liabilities
(19,077)
(17,814)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(19,078)
(17,815)
Shareholders' funds
(19,077)
(17,814)
For the year ending 30 April 2025 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 October 2025 and were signed on its behalf by
Andrew Paul James WINTERS Director Company Registration No. 11955954
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CORNGOLD LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
CORNGOLD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11955954. The registered office is 10 FIRST TERRACE, SUNDERLAND POINT, MORECAMBE, LA3 3HR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
(741)
Other creditors
6,652
973
6,652
232
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,850
9,053
Loans from directors
8,505
10,765
13,355
19,818
6
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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