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Company registration number: 13479936
Core Construction and Design Limited
Unaudited filleted financial statements
30 June 2023
Core Construction and Design Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Core Construction and Design Limited
Directors and other information
Directors Ryan Tory
Nathan Marsden
Company number 13479936
Registered office Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
Accountants Henry Bramall & Co Limited
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
Core Construction and Design Limited
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Fixed assets 50,261 61,852
_______ _______
Current assets 27,157 37,417
Prepayments and accrued income 1,588 -
_______ _______
28,745 37,417
Creditors: amounts falling due within one year ( 28,939) ( 15,222)
_______ _______
Net current (liabilities)/assets ( 194) 22,195
_______ _______
Total assets less current liabilities 50,067 84,047
Creditors: amounts falling due after more than one year ( 39,166) ( 43,995)
Accruals and deferred income ( 1,285) ( 1,220)
_______ _______
Net assets 9,616 38,832
_______ _______
Capital and reserves 9,616 38,832
_______ _______
Notes to the financial statements
Core Construction and Design Limited
Year ended 30 June 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 30 June 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 14 September 2023 , and are signed on behalf of the board by:
Ryan Tory Nathan Marsden
Director Director
Company registration number: 13479936
The company is a private company limited by shares, registered in United Kingdom.