1 July 2022 false Taxfiler 2023.8 9094698business:PrivateLimitedCompanyLtd2022-07-012023-06-30 90946982022-06-30 90946982022-07-012023-06-30 9094698business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 9094698business:FilletedAccounts2022-07-012023-06-30 90946982023-06-30 9094698business:Director12022-07-012023-06-30 9094698business:RegisteredOffice2022-07-012023-06-30 90946982022-06-30 9094698core:WithinOneYear2023-06-30 9094698core:WithinOneYear2022-06-30 9094698core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 9094698core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 9094698core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 9094698core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 9094698core:PreviouslyStatedAmount2023-06-30 9094698core:PreviouslyStatedAmount2022-06-30 9094698business:SmallEntities2022-07-012023-06-30 9094698countries:EnglandWales2022-07-012023-06-30 9094698core:PlantMachinery2022-07-012023-06-30 9094698core:FurnitureFittings2022-07-012023-06-30 9094698core:PlantMachinery2022-06-30 9094698core:FurnitureFittings2022-06-30 9094698core:PlantMachinery2023-06-30 9094698core:FurnitureFittings2023-06-30 9094698core:AfterOneYear2023-06-30 9094698core:AfterOneYear2022-06-30 9094698business:OrdinaryShareClass12022-07-012023-06-30 9094698business:OrdinaryShareClass12021-07-012022-06-30 90946982021-07-012022-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 9094698 (England and Wales)
Adrian Corey Construction Limited Unaudited accounts for the year ended 30 June 2023
Adrian Corey Construction Limited Unaudited accounts Contents
Page
- 2 -
Adrian Corey Construction Limited Company Information for the year ended 30 June 2023
Director
Mr Adrian Corey
Company Number
9094698 (England and Wales)
Registered Office
EUREKA HOUSE HIGHER DOWNGATE CALLINGTON PL17 8HL
Accountants
BookBusters t/n of Castle Home Loans Limited Eureka House Higher Downgate Callington Cornwall PL17 8HL
- 3 -
Adrian Corey Construction Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,191 
483 
Current assets
Debtors
10,673 
11,343 
Cash at bank and in hand
114,137 
88,848 
124,810 
100,191 
Creditors: amounts falling due within one year
(455)
(1,521)
Net current assets
124,355 
98,670 
Net assets
125,546 
99,153 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
125,545 
99,152 
Shareholders' funds
125,546 
99,153 
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 September 2023 and were signed on its behalf by
Mr Adrian Corey Director Company Registration No. 9094698
- 4 -
Adrian Corey Construction Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Adrian Corey Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 9094698. The registered office is EUREKA HOUSE, HIGHER DOWNGATE, CALLINGTON, PL17 8HL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% RBM
Fixtures & fittings
20% RBM
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
232 
784 
1,016 
Additions
1,006 
- 
1,006 
At 30 June 2023
1,238 
784 
2,022 
Depreciation
At 1 July 2022
183 
350 
533 
Charge for the year
211 
87 
298 
At 30 June 2023
394 
437 
831 
Net book value
At 30 June 2023
844 
347 
1,191 
At 30 June 2022
49 
434 
483 
- 5 -
Adrian Corey Construction Limited Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
866 
Amounts falling due after more than one year
Other debtors
10,672 
10,477 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
455 
450 
Loans from directors
- 
1,071 
455 
1,521 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -