Registered number
04711917
Coretex Sales & Marketing Limited
Micro-Entity Accounts
31 March 2023
Coretex Sales & Marketing Limited
Registered number: 04711917
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 109,308 84,156
Current assets 465,882 450,305
Prepayments and accrued income 5,236 7,485
471,118 457,790
Creditors: amounts falling due within one year (175,414) (166,076)
Net current assets 295,704 291,714
Total assets less current liabilities 405,012 375,870
Accruals and deferred income (900) (900)
Net assets 404,112 374,970
Capital and reserves 404,112 374,970
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Byways, Market Lane, Greet, Gloucestershire, GL54 5BJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G. Layland
Director
Approved by the board on 19 October 2023
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