Company Registration No. 02288929 (England and Wales)
CORRI LIMITED
Unaudited accounts
for the year ended 31 December 2019
CORRI LIMITED
Unaudited accounts
Contents
CORRI LIMITED
Company Information
for the year ended 31 December 2019
Company Number
02288929 (England and Wales)
Registered Office
Willows Briar Road
Send
Woking
GU23 7AN
Accountants
VSCT Tax Consultancy Ltd
Chartered Certified Accountants and
Tax Advisers
186 Tooting High Street
London
SW17 0SF
CORRI LIMITED
Statement of financial position
as at 31 December 2019
Tangible assets
15,456
22,827
Cash at bank and in hand
147,546
266,284
Creditors: amounts falling due within one year
(201,716)
(276,305)
Net current assets
568
30,605
Total assets less current liabilities
16,024
53,432
Creditors: amounts falling due after more than one year
(14,952)
(19,488)
Called up share capital
1,000
1,000
Profit and loss account
72
32,944
Shareholders' funds
1,072
33,944
For the year ending 31 December 2019 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 10 July 2020 and were signed on its behalf by
WISSAM AYOUB
Director
Company Registration No. 02288929
CORRI LIMITED
Notes to the Accounts
for the year ended 31 December 2019
CORRI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02288929. The registered office is Willows Briar Road, Send, Woking, GU23 7AN.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on a straight line basis
4
Tangible fixed assets
Plant & machinery
At 31 December 2019
111,264
Charge for the year
13,216
At 31 December 2019
95,808
At 31 December 2019
15,456
At 31 December 2018
22,827
Trade debtors
54,738
40,626
CORRI LIMITED
Notes to the Accounts
for the year ended 31 December 2019
6
Creditors: amounts falling due within one year
2019
2018
Obligations under finance leases and hire purchase contracts
5,949
5,949
Trade creditors
104,564
170,977
Taxes and social security
83,395
79,710
Other creditors
4,333
16,279
7
Creditors: amounts falling due after more than one year
2019
2018
Obligations under finance leases and hire purchase contracts
14,952
19,488
8
Average number of employees
During the year the average number of employees was 5 (2018: 5).
