Corporate Instinct Limited - Period Ending 2022-05-31

Corporate Instinct Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Corporate Instinct Limited

Company Information

Director

Mr R Andrews

Registered office

24 Vale View Crescent Penarth CF64 2NZ

Accountants

Mr Colm McLister Aims 13 The Rise Llanishen Cardiff CF14 0RA

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Corporate Instinct Limited
for the Year Ended 31 May 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Corporate Instinct Limited for the year ended 31 May 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Corporate Instinct Limited, as a body, in accordance with the terms of our engagement letter dated 1 May 2009. Our work has been undertaken solely to prepare for your approval the accounts of Corporate Instinct Limited and state those matters that we have agreed to state to the Board of Directors of Corporate Instinct Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Corporate Instinct Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Corporate Instinct Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Corporate Instinct Limited. You consider that Corporate Instinct Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Corporate Instinct Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Mr Colm McLister
Aims
13 The Rise
Llanishen
Cardiff
CF14 0RA

25 January 2023

Corporate Instinct Limited

(Registration number: 06897380)
Balance Sheet as at 31 May 2022

	2022 £	2021 £
Fixed assets	269	164
Current assets	6,152	7,106
Creditors: Amounts falling due within one year	(3,298)	(3,809)
Net current assets	2,854	3,297
Total assets less current liabilities	3,123	3,461
Accruals and deferred income	(546)	(546)
	2,577	2,915
Capital and reserves	2,577	2,915

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
24 Vale View Crescent
Penarth
CF64 2NZ
Wales

These financial statements were authorised for issue by the director on 25 January 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Corporate Instinct Limited

(Registration number: 06897380)
Balance Sheet as at 31 May 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 25 January 2023
 

......................................... Mr R Andrews Director