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
Adrian Corey Construction Limited
Company Information
for the year ended 30 June 2023
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
Adrian Corey Construction Limited
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
114,137
88,848
Creditors: amounts falling due within one year
(455)
(1,521)
Net current assets
124,355
98,670
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
Adrian Corey Construction Limited
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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
At 30 June 2023
1,238
784
2,022
At 1 July 2022
183
350
533
Charge for the year
211
87
298
At 30 June 2023
394
437
831
At 30 June 2023
844
347
1,191
At 30 June 2022
49
434
483
Adrian Corey Construction Limited
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
10,672
10,477
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
-
1,071
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).