CORTINA CONSTRUCTION LIMITED

Company Registration Number:
01160169 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

CORTINA CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CORTINA CONSTRUCTION LIMITED

Company Information

for the Period Ended 31 August 2022




Director: J F Sadler
Registered office: 17
Holden Road
Lackford
Bury St. Edmunds
Suffolk
IP28 6HZ
Company Registration Number: 01160169 (England and Wales)

CORTINA CONSTRUCTION LIMITED

Directors' Report Period Ended 31 August 2022

The directors present their report with the financial statements of the company for the period ended 31 August 2022

Principal Activities

The provision of professional activities for building and property, including design, procurement, surveying, general consultancy and management.

Directors

The directors shown below have held office during the whole of the period from 01 September 2021 to 31 August 2022
J F Sadler

This report was approved by the board of directors on 2 September 2022
And Signed On Behalf Of The Board By:

Name: J F Sadler
Status: Director

CORTINA CONSTRUCTION LIMITED

Profit and Loss Account

for the Period Ended 31 August 2022


2022
£

2021
£
Turnover 11,412 721
Other Income 125 235
Cost of Materials ( 9,159 ) ( 15 )
Other charges ( 2,330 ) ( 2,477 )
Profit or (Loss) for Period 48 ( 1,536 )

CORTINA CONSTRUCTION LIMITED

Balance sheet

As at 31 August 2022


2022
£

2021
£
Prepayments and accrued income: 2,505 782
Creditors: amounts falling due within one year: ( 1,692 ) ( 17 )
Net current assets (liabilities): 813 765
Total assets less current liabilities: 813 765
Total net assets (liabilities): 813 765
Capital and reserves: 813 765

CORTINA CONSTRUCTION LIMITED

Balance sheet continued

For the year ending 31 August 2022 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 2 September 2022
And Signed On Behalf Of The Board By:

Name: J F Sadler
Status: Director

The notes form part of these financial statements

CORTINA CONSTRUCTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

  • 1. Employee Information

    Average number of employees: 1

CORTINA CONSTRUCTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

  • 2. Off balance sheet disclosure

    No