CORNHILL_BURY_LIMITED - Accounts


Company registration number 09800819 (England and Wales)
CORNHILL BURY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
CORNHILL BURY LIMITED
COMPANY INFORMATION
Director
Mr J Gredley
Company number
09800819
Registered office
Maple House
Old Bury Road
Lackford
Bury St Edmunds
Suffolk
IP28 6HR
Accountants
Scrutton Bland LLP
Fitzroy House
Crown Street
Ipswich
Suffolk
IP1 3LG
CORNHILL BURY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
638,381
638,381
Current assets
545,362
492,215
Creditors: amounts falling due within one year
(24,416)
(25,887)
Net current assets
520,946
466,328
Total assets less current liabilities
1,159,327
1,104,709
Creditors: amounts falling due after more than one year
(1,097,324)
(975,456)
Net assets
62,003
129,253
Capital and reserves
62,003
129,253
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

The loan of £21,368.40 included in the creditors due within one year is secured on the assets of the company.

 

The loan of £226,868.00 (2020: £150,000) included in the creditors due in more than one year is secured on the assets of the company.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
1
1

Cornhill Bury Limited is a private company limited by shares incorporated in England and Wales. The registered office is Maple House, Old Bury Road, Lackford, Bury St Edmunds, Suffolk, IP28 6HR.

For the year ended 31 December 2021 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.

CORNHILL BURY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2021
- 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 financial statements were approved and signed by the director and authorised for issue on 8 September 2022
Mr J Gredley
Director
Company Registration Number 09800819
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