Corberry Ltd - Accounts to registrar (filleted) - small 18.2

Corberry Ltd - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v20.3.4.1 SC425597 director 1.7.19 30.6.20 30.6.20 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC4255972019-06-30SC4255972020-06-30SC4255972019-07-012020-06-30SC4255972018-06-30SC4255972018-07-012019-06-30SC4255972019-06-30SC425597ns16:Scotland2019-07-012020-06-30SC425597ns15:PoundSterling2019-07-012020-06-30SC425597ns11:Director12019-07-012020-06-30SC425597ns11:PrivateLimitedCompanyLtd2019-07-012020-06-30SC425597ns11:Micro-entities2019-07-012020-06-30SC425597ns11:AuditExempt-NoAccountantsReport2019-07-012020-06-30SC425597ns11:FullAccounts2019-07-012020-06-30SC425597ns6:CurrentFinancialInstruments2020-06-30SC425597ns6:CurrentFinancialInstruments2019-06-30
REGISTERED NUMBER: SC425597 (Scotland)















Unaudited Financial Statements

for the Year Ended 30 June 2020

for

Corberry Ltd

Corberry Ltd (Registered number: SC425597)






Contents of the Financial Statements
for the Year Ended 30 June 2020




Page

Balance Sheet 1


Corberry Ltd (Registered number: SC425597)

Balance Sheet
30 June 2020

30.6.20 30.6.19
£    £    £    £   
FIXED ASSETS 150 299

CURRENT ASSETS 50,469 41,147

CREDITORS
Amounts falling due within one year (15,495 ) (22,774 )
NET CURRENT ASSETS 34,974 18,373
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,124

18,672

CAPITAL AND RESERVES 35,124 18,672

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Corberry Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC425597

Registered office: 55 South Barnton Avenue
Edinburgh
EH4 6AN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 30 June 2020, the Director Ms K Corcoran was owed £957 from the company.

This loan is interest free, unsecured and has no fixed terms of repayment.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Corberry Ltd (Registered number: SC425597)

Balance Sheet - continued
30 June 2020


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 March 2021 and were signed by:





Ms K Corcoran - Director