Company Registration Number 08142579 (England and Wales)
CORGLEN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2019
PAGES FOR FILING WITH REGISTRAR
CORGLEN LIMITED
BALANCE SHEET
- 1 -
2019
2018
£
£
£
£
Fixed assets
2,704
356
Current assets
15,862
14,819
Creditors: amounts falling due within one year
(17,367)
(13,244)
Net current (liabilities)/assets
(1,505)
1,575
Total assets less current liabilities
1,199
1,931
Net assets
1,199
1,931
Capital and reserves
1,199
1,931
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2019
2018
Number
Number
Employees
2
2
Corglen Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Pennine Parade, Pennine Drive, London, NW2 1NT.
For the year ended 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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.
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.
CORGLEN LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 July 2020
L Wrenn
Director
Company Registration Number 08142579
