Accounts Submission

Accounts Submission

CORKZ LIMITED - Company Information

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CORKZ LIMITED

Company Registration Number:
08761591 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Page 1

CORKZ LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Page 2

CORKZ LIMITED

Company Information

for the Period Ended 31 March 2021




Director: Jean Pierre Lawrence
Registered office: 20-22 Wenlock Road
London
GBR
N1 7GU
Company Registration Number: 08761591 (England and Wales)

Page 3

CORKZ LIMITED

Directors' Report Period Ended 31 March 2021

The directors present their report with the financial statements of the company for the period ended 31 March 2021

Directors

The directors shown below have held office during the whole of the period from 01 April 2020 to 31 March 2021
Jean Pierre Lawrence

This report was approved by the board of directors on 31 May 2021
And Signed On Behalf Of The Board By:

Name: Jean Pierre Lawrence
Status: Director

Page 4

CORKZ LIMITED

Profit and Loss Account

for the Period Ended 31 March 2021


Notes
2021
£
2020
£
Gross Profit or (Loss) 36 5,905
Administrative Expenses ( 381 ) ( 1,313 )
Operating Profit or (Loss) ( 345 ) 4,592
Profit or (Loss) Before Tax ( 345 ) 4,592
Tax on Profit - ( 872 )
Profit or (Loss) for Period ( 345 ) 3,720

The notes form part of these financial statements

Page 5

CORKZ LIMITED

Balance sheet

As at 31 March 2021


Notes
2021
£
2020
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 11,457 12,234
Cash at bank and in hand: 101 67
Total current assets: 11,558 12,301
Creditors: amounts falling due within one year: ( 5,460 ) ( 5,858 )
Net current assets (liabilities): 6,098 6,443
Total assets less current liabilities: 6,098 6,443
Accruals and deferred income: ( 600 ) ( 600 )
Total net assets (liabilities): 5,498 5,843

The notes form part of these financial statements

Page 6

CORKZ LIMITED

Balance sheet continued

As at 31 March 2021


Notes
2021
£
2020
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 5,488 5,833
Shareholders funds: 5,498 5,843

For the year ending 31 March 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 May 2021
And Signed On Behalf Of The Board By:

Name: Jean Pierre Lawrence
Status: Director

The notes form part of these financial statements

Page 7

CORKZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 8

CORKZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 2. Employees


    2021
    2020
    Average number of employees during the period 0 1

Page 9

CORKZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

  • 3. Off balance sheet disclosure

    No

Page 10