Registered Number NI666828

CORLEA SERVICES LTD

Micro-entity Accounts

31 January 2023

CORLEA SERVICES LTD Registered Number NI666828

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
20,244
6,837
Current Assets
26,511
66,636
Creditors: amounts falling due within one year
(21,115)
(34,269)
Net current assets (liabilities)
5,396
32,367
Total assets less current liabilities
25,640
39,204
Creditors: amounts falling due after more than one year
(13,401)
(18,104)
Total net assets (liabilities)
12,239
21,100
Capital and reserves
12,239
21,100
  • For the year ending 31 January 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 October 2023

And signed on their behalf by:
Declan Girvan, Director

CORLEA SERVICES LTD Registered Number NI666828

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 2 2