CORNERWAYS_FOSTERING_SERV - Accounts


Company Registration Number 04745025 (England and Wales)
CORNERWAYS FOSTERING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2021
PAGES FOR FILING WITH REGISTRAR
CORNERWAYS FOSTERING SERVICES LIMITED
BALANCE SHEET
AS AT
30 JUNE 2021
30 June 2021
- 1 -
2021
2020
£
£
£
£
Current assets
114,760
114,813
Creditors: amounts falling due within one year
(484,646)
(496,395)
Net current liabilities
(369,886)
(381,582)
Accruals and deferred income
(2,630)
(5,630)
Net liabilities
(372,516)
(387,212)
Capital and reserves
(372,516)
(387,212)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at 30th June 2021 amounts owed by directors was £91,097 (2020: £91,097).

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
8
3
Going Concern

The accounts have been prepared on the going concern basis, on the grounds that the company will continue to receive financial support from its directors.

Cornerways Fostering Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Alpha A, Smallmead House, Smallmead, Horley, Surrey, United Kingdom, RH6 9LW.

For the year ended 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her 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.

CORNERWAYS FOSTERING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 March 2022
Mrs V J Spence
Director
Company Registration Number 04745025
2021-06-302020-07-01falseCCH SoftwareCCH Accounts Production 2021.300No description of principal activityMrs V J Spence047450252020-07-012021-06-30047450252021-06-30047450252020-06-3004745025core:CurrentFinancialInstrumentscore:WithinOneYear2021-06-3004745025core:CurrentFinancialInstrumentscore:WithinOneYear2020-06-30047450252019-07-012020-06-3004745025bus:Director12020-07-012021-06-3004745025bus:PrivateLimitedCompanyLtd2020-07-012021-06-3004745025bus:SmallCompaniesRegimeForAccounts2020-07-012021-06-3004745025bus:Micro-entities2020-07-012021-06-3004745025bus:AuditExemptWithAccountantsReport2020-07-012021-06-3004745025bus:FullAccounts2020-07-012021-06-30xbrli:purexbrli:sharesiso4217:GBP