Company registration number 11275684 (England and Wales)
CORMAT UK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
CORMAT UK LTD
BALANCE SHEET
AS AT 31 MARCH 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
30,973
Current assets
28,208
25,351
Creditors: amounts falling due within one year
(39,353)
682
Net current (liabilities)/assets
(11,145)
26,033
Total assets less current liabilities
19,828
26,033
Creditors: amounts falling due after more than one year
(19,423)
(25,535)
Net assets
405
498
Capital and reserves
405
498
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Cormat UK Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 8 Parkview Close, Guildford, Surrey, GU2 8FS.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
CORMAT UK LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 September 2023
Mr Tauqir Ahmed Awan
Director
Company registration number 11275684 (England and Wales)