Accounts Submission


CORNERPIECE LIMITED

Company Registration Number:
06518933 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CORNERPIECE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CORNERPIECE LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: Crossways
South End
Longhoughton
Alnwick
Northumberland
NE66 3AW
Company Registration Number: 06518933 (England and Wales)

CORNERPIECE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 146,358 129,600
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 57 5
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 37,450 ) ( 36,950 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,079 ) ( 1,342 )
Tax on Profit ( 24,817 ) ( 17,228 )
Profit or (Loss) for Period 83,069 74,085

CORNERPIECE LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 44,828 41,218
Prepayments and accrued income: 0 0
Net current assets (liabilities): 44,828 41,218
Total assets less current liabilities: 44,828 41,218
Creditors: amounts falling due after more than one year: ( 25,742 ) ( 17,204 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 19,086 24,014
Capital and reserves: 19,086 24,014

CORNERPIECE LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 April 2024
And Signed On Behalf Of The Board By:

Name: Geoffrey E Ford
Status: Director

The notes form part of these financial statements

CORNERPIECE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

CORNERPIECE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No