Company Registration No. 6743365 (England and Wales)
Cortie Lighting Limited
Unaudited accounts
for the year ended 30 November 2022
Cortie Lighting Limited
Unaudited accounts
Contents
Cortie Lighting Limited
Company Information
for the year ended 30 November 2022
Company Number
6743365 (England and Wales)
Registered Office
23 QUEENS AVENUE
LONDON
N20 0HZ
Accountants
David Meyer FCCA
2 Downage
London
NW4 1AA
Cortie Lighting Limited
Statement of financial position
as at 30 November 2022
Tangible assets
9,822
11,465
Cash at bank and in hand
20,679
4,261
Creditors: amounts falling due within one year
(31,536)
(33,538)
Net current liabilities
(7,317)
(8,664)
Total assets less current liabilities
28,005
32,801
Creditors: amounts falling due after more than one year
(27,547)
(32,565)
Called up share capital
100
100
Profit and loss account
358
136
Shareholders' funds
458
236
For the year ending 30 November 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 July 2023 and were signed on its behalf by
Steven Cortie
Director
Company Registration No. 6743365
Cortie Lighting Limited
Notes to the Accounts
for the year ended 30 November 2022
Cortie Lighting Limited is a private company, limited by shares, registered in England and Wales, registration number 6743365. The registered office is 23 QUEENS AVENUE, LONDON, N20 0HZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2021
21,260
28,595
49,855
At 30 November 2022
22,891
28,595
51,486
At 1 December 2021
18,967
19,423
38,390
Charge for the year
981
2,293
3,274
At 30 November 2022
19,948
21,716
41,664
At 30 November 2022
2,943
6,879
9,822
At 30 November 2021
2,293
9,172
11,465
Cortie Lighting Limited
Notes to the Accounts
for the year ended 30 November 2022
5
Investments
Other investments
Valuation at 1 December 2021
30,000
Valuation at 30 November 2022
25,500
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2022
2021
Obligations under finance leases and hire purchase contracts
3,519
3,519
Taxes and social security
24,599
30,019
Loans from directors
130
-
8
Creditors: amounts falling due after more than one year
2022
2021
Obligations under finance leases and hire purchase contracts
8,786
12,037
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 0 (2021: 0).
