Company registration number 08016438 (England and Wales)
CORNEVILLE CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
CORNEVILLE CONSULTING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
411
674
Current assets
83,604
48,258
Creditors: amounts falling due within one year
(58,276)
(45,054)
Net current assets
25,328
3,204
Total assets less current liabilities
25,739
3,878
Creditors: amounts falling due after more than one year
(21,967)
Accruals and deferred income
(3,635)
(3,506)
Net assets
137
372
Capital and reserves
137
372
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
As at the balance sheet date, there was an overdrawn directors loan account of: £55,753 (2022: £28,032). Interest has been charged at 2.5% and the loan is unsecured and repayable upon demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Corneville Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Corneville Road, Drayton, Abingdon, Oxfordshire, OX14 4HN.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
CORNEVILLE CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the financial profit and loss account within the financial statements that are filed.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 22 December 2023 and are signed on its behalf by:
Mr G R B Johnson
Director
Company registration number 08016438 (England and Wales)