Cornwell McKeown Associates Limited 31/10/2023 iXBRL

Cornwell McKeown Associates Limited 31/10/2023 iXBRL

CORNWELL MCKEOWN ASSOCIATES LIMITED - Company Information

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1 31/10/2023 2023-10-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-11-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07794291 2022-11-01 2023-10-31 07794291 2023-10-31 07794291 2021-11-01 2022-10-31 07794291 2022-10-31 07794291 bus:RegisteredOffice 2022-11-01 2023-10-31 07794291 bus:Director1 2022-11-01 2023-10-31 07794291 core:WithinOneYear 2023-10-31 07794291 core:WithinOneYear 2022-10-31 07794291 bus:Director1 2022-10-31 07794291 bus:Director1 2023-10-31 07794291 bus:Director1 2021-10-31 07794291 bus:Director1 2022-10-31 07794291 bus:Director1 2021-11-01 2022-10-31 07794291 bus:Micro-entities 2022-11-01 2023-10-31 07794291 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 07794291 bus:FullAccounts 2022-11-01 2023-10-31 07794291 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 07794291 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Company registration number: 07794291
Cornwell McKeown Associates Limited
Unaudited filleted financial statements
31 October 2023
Cornwell McKeown Associates Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Cornwell McKeown Associates Limited
Directors and other information
Director M Cornwell-McKeown
Company number 07794291
Registered office Ground Floor
11 Pierrepont Street
Bath
BA1 1LA
Cornwell McKeown Associates Limited
Statement of financial position
31 October 2023
2023 2022
£ £ £ £
Fixed assets 1,636 118
_______ _______
Current assets 34,004 67,968
Prepayments and accrued income 722 708
_______ _______
34,726 68,676
Creditors: amounts falling due within one year ( 28,986) ( 33,078)
_______ _______
Net current assets 5,740 35,598
_______ _______
Total assets less current liabilities 7,376 35,716
Accruals and deferred income ( 3,838) ( 7,678)
_______ _______
Net assets 3,538 28,038
_______ _______
Capital and reserves 3,538 28,038
_______ _______
Notes to the financial statements
Cornwell McKeown Associates Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
M Cornwell-McKeown 57,290 48,220 ( 75,824) 29,686
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
M Cornwell-McKeown 36,875 75,100 ( 54,685) 57,290
_______ _______ _______ _______
These advances were unsecured, repayable on demand and subject to interest at the HM Revenue & Customs official rate of interest.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 February 2024 , and are signed on behalf of the board by:
M Cornwell-McKeown
Director
Company registration number: 07794291
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Ground Floor, 11 Pierrepont Street, Bath, BA1 1LA.