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Company registration number: 10757357
Corinium Project Management Ltd
Unaudited filleted financial statements
31 May 2023
Corinium Project Management Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Corinium Project Management Ltd
Directors and other information
Directors Mr Barry James Johnson
Mrs Frances Theresa Elsie Johnson
Company number 10757357
Registered office 14 Corinium Gardens
Luton
Bedfordshire
LU3 4DB
Business address 14 Corinium Gardens
Luton
Bedfordshire
LU3 4DB
Accountants K & M Accountants Limited
55 Dewsbury Road
Luton
Bedfordshire
LU3 2HH
Corinium Project Management Ltd
Statement of financial position
31 May 2023
2023 2022
£ £ £ £
Fixed assets 1,132 1,415
_______ _______
Current assets 33,546 37,723
Prepayments and accrued income 134 336
_______ _______
33,680 38,059
Creditors: amounts falling due within one year ( 17,679) ( 16,957)
_______ _______
Net current assets 16,001 21,102
_______ _______
Total assets less current liabilities 17,133 22,517
Accruals and deferred income ( 274) ( 214)
_______ _______
Net assets 16,859 22,303
_______ _______
Capital and reserves 16,859 22,303
_______ _______
Notes to the financial statements
Corinium Project Management Ltd
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 October 2023 , and are signed on behalf of the board by:
Mr Barry James Johnson
Director
Company registration number: 10757357
The company is a private company limited by shares, registered in England.