Cormallen Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 03783348 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2022

for

CORMALLEN LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr H A Richardson

REGISTERED OFFICE:

159 High Street

Barnet

Hertfordshire

EN5 5SU

REGISTERED NUMBER:

03783348 (England and Wales)

ACCOUNTANTS:

Joshua Leigh & Co Ltd

159 High Street

Barnet

Hertfordshire

EN5 5SU

CURRENT ASSETS

Cash at bank

1,347

3,133

CREDITORS

Amounts falling due within one year

(3,895

)

(3,895

)

NET CURRENT LIABILITIES

(2,548

)

(762

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,548

)

(762

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(2,550

)

(764

)

SHAREHOLDERS' FUNDS

(2,548

)

(762

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 February 2023 and were signed by:

Mr H A Richardson - Director

1.	STATUTORY INFORMATION

Cormallen Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 July 2021

and 30 June 2022

23,632

DEPRECIATION

At 1 July 2021

and 30 June 2022

23,632

NET BOOK VALUE

At 30 June 2022

-

At 30 June 2021

-