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COR1 MANAGEMENT SERVICES LIMITED
REGISTERED NUMBER:09347127
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BALANCE SHEET
AS AT 31 DECEMBER 2022
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Creditors: amounts falling due within one year
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Notes
Cor1 Management Services Limited is a private company, limited by shares and registered in England and Wales under number 09347127. The registered office is Henwood House, Henwood, Ashford, Kent, TN24 8DH.
Average number of employees
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The average monthly number of employees, including directors, during the year was 1 (2021 - 1).
Directors' benefits: advances, credits and guarantees
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At the balance sheet date, the director owed the company £88,922 (2021 - £107,176) in respect of an overdrawn director's current account. Interest is charged a market rate and there is no fixed repayment date.
Director's confirmations
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
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.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 November 2023.
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G F Mills
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