Caseware UK (AP4) 2021.0.152 2021.0.152 2021-12-312021-12-31falseNo description of principal activity22021-01-012trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10364699 2021-01-01 2021-12-31 10364699 2020-01-01 2020-12-31 10364699 2021-12-31 10364699 2020-12-31 10364699 c:Director1 2021-01-01 2021-12-31 10364699 d:CurrentFinancialInstruments d:WithinOneYear 2021-12-31 10364699 d:CurrentFinancialInstruments d:WithinOneYear 2020-12-31 10364699 d:ShareCapital 2021-12-31 10364699 d:ShareCapital 2020-12-31 10364699 d:RetainedEarningsAccumulatedLosses 2021-12-31 10364699 d:RetainedEarningsAccumulatedLosses 2020-12-31 10364699 c:Micro-entities 2021-01-01 2021-12-31 10364699 c:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 10364699 c:FullAccounts 2021-01-01 2021-12-31 10364699 c:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure

Registered number: 10364699










CORLEY CAPITAL LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2021

 
CORLEY CAPITAL LIMITED
REGISTERED NUMBER: 10364699

BALANCE SHEET
AS AT 31 DECEMBER 2021

2021
2020
Note
£
£

Fixed assets
  

Tangible assets
  
431
861

  
431
861

Current assets
  

Debtors
  
2
2

Cash at bank and in hand
  
38,554
39,196

  
38,556
39,198

Creditors: amounts falling due within one year
  
(14,014)
(21,442)

Net current assets
  
 
 
24,542
 
 
17,756

Total assets less current liabilities
  
24,973
18,617

  

Net assets
  
24,973
18,617


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
24,971
18,615

  
24,973
18,617


Notes

General information

Corley Capital Limited is a company limited by shares and registered in the United Kingdom under number 10364699.
The company registered office is Mingary Cottage, Smalley Mill Road, Horsley, Derby DE21 5BL.
The company's principal activity is the provision of consultancy services.




Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2020 - 2).

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CORLEY CAPITAL LIMITED
REGISTERED NUMBER: 10364699

BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2021




Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 September 2022.




Benjamin David Corley
Director

The notes on page 2 form part of these financial statements.

 
1.1

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


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