CORGI Services Limited - Period Ending 2019-03-31
CORGI Services Limited - Period Ending 2019-03-31
Registration number:
CORGI Services Limited
Audited Filleted Accounts
for the Year Ended 31 March 2019
BRC accountants
Chartered Accountants & Statutory Auditors
Aldwych House
Winchester Street
Andover
SP10 2EA
CORGI Services Limited
Contents
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Balance Sheet |
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Notes to the Financial Statements |
CORGI Services Limited
(Registration number: 03268198)
Balance Sheet as at 31 March 2019
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2019 |
2018 |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Total equity |
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These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. The option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
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Page 1 |
CORGI Services Limited
Notes to the Financial Statements for the Year Ended 31 March 2019
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General information |
The company is a private company limited by share capital, incorporated in England. The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The address of its registered office is:
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Group accounts not prepared
Audit report
Income recognition
Income represents amounts chargeable, net of value added tax.
Defined contribution pension obligation
The company operates a defined contribution scheme for the benefit of its employees. Contributions are recognised in profit and loss account when due.
Financial instruments
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Staff numbers |
The average number of persons employed by the company, including directors, during the year was
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Page 2 |
CORGI Services Limited
Notes to the Financial Statements for the Year Ended 31 March 2019
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Debtors |
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2019 |
2018 |
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Trade debtors |
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Prepayments and accrued income |
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Creditors |
Due within one year
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2019 |
2018 |
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Trade creditors |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Financial commitments, guarantees and contingencies |
The total amount of operating lease commitments not included in the balance sheet is £189,422 (2018 - £12,067). This balance is made up of non-cancellable operating leases in relation to services. £59,817 (2018 - £12,067) of the total balance expires not later than one year. £129,605 of the total balance expires later than one year, but not later than five years.
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Page 3 |
CORGI Services Limited
Notes to the Financial Statements for the Year Ended 31 March 2019
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Parent and ultimate parent undertaking |
The company's parent and ultimate holding company is The Gas Safety Trust. The Gas Safety Trust is incorporated in England.
The address of its registered office is:
3rd Floor Northumberland House, High Holborn London, WC1V 7JZ.
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