Accounts Submission

Accounts Submission

CORKZ LIMITED - Company Information

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CORKZ LIMITED

Company Registration Number:
08761591 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

Page 1

CORKZ LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Page 2

CORKZ LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Jean-Pierre Lawrence
Registered office: 20-22 Wenlock Road
London
GBR
N1 7GU
Company Registration Number: 08761591 (England and Wales)

Page 3

CORKZ LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Jean-Pierre Lawrence

This report was approved by the board of directors on 20 June 2024
And Signed On Behalf Of The Board By:

Name: Jean-Pierre Lawrence
Status: Director

Page 4

CORKZ LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes
2024
£
2023
£
Gross Profit or (Loss) 0 0
Administrative Expenses ( 662 ) ( 327 )
Operating Profit or (Loss) ( 662 ) ( 327 )
Profit or (Loss) Before Tax ( 662 ) ( 327 )
Profit or (Loss) for Period ( 662 ) ( 327 )

The notes form part of these financial statements

Page 5

CORKZ LIMITED

Balance sheet

As at 31 March 2024


Notes
2024
£
2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 10,230 10,918
Cash at bank and in hand: 26 0
Total current assets: 10,256 10,918
Creditors: amounts falling due within one year: ( 5,623 ) ( 5,623 )
Net current assets (liabilities): 4,633 5,295
Total assets less current liabilities: 4,633 5,295
Accruals and deferred income: ( 600 ) ( 600 )
Total net assets (liabilities): 4,033 4,695

The notes form part of these financial statements

Page 6

CORKZ LIMITED

Balance sheet continued

As at 31 March 2024


Notes
2024
£
2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 4,023 4,685
Shareholders funds: 4,033 4,695

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 June 2024
And Signed On Behalf Of The Board By:

Name: Jean-Pierre Lawrence
Status: Director

The notes form part of these financial statements

Page 7

CORKZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 8

CORKZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024
    2023
    Average number of employees during the period 0 0

Page 9

CORKZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

Page 10