CORE PROPERTIES & INVESTMENT GROUP LIMITED

Company Registration Number:
11818628 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

CORE PROPERTIES & INVESTMENT GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CORE PROPERTIES & INVESTMENT GROUP LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Fraz MALIK KHAN
Registered office: 1087
Stockport Road
Manchester
England
M19 2RE
Company Registration Number: 11818628 (England and Wales)

CORE PROPERTIES & INVESTMENT GROUP LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 43,587 43,587
Total fixed assets: 43,587 43,587
Current assets
Cash at bank and in hand: 36,536 37,451
Total current assets: 36,536 37,451
Creditors: amounts falling due within one year: 5 ( 23,733 ) ( 23,493 )
Net current assets (liabilities): 12,803 13,958
Total assets less current liabilities: 56,390 57,545
Creditors: amounts falling due after more than one year: 6 ( 48,951 ) ( 50,000 )
Total net assets (liabilities): 7,439 7,545

The notes form part of these financial statements

CORE PROPERTIES & INVESTMENT GROUP LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 7,438 7,544
Shareholders funds: 7,439 7,545

For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Fraz MALIK KHAN
Status: Director

The notes form part of these financial statements

CORE PROPERTIES & INVESTMENT GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is recognised at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales
    taxes.

CORE PROPERTIES & INVESTMENT GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

CORE PROPERTIES & INVESTMENT GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

CORE PROPERTIES & INVESTMENT GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Intangible assets

Other Total
Cost £ £
At 01 March 2022 43,587 43,587
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2023 43,587 43,587
Amortisation
Amortisation at 01 March 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 28 February 2023 - -
Net book value
Net book value at 28 February 2023 43,587 43,587
Net book value at 28 February 2022 43,587 43,587

CORE PROPERTIES & INVESTMENT GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 20,178 20,178
Taxation and social security 1,770 1,770
Accruals and deferred income 240
Other creditors 1,545 1,545
Total 23,733 23,493

CORE PROPERTIES & INVESTMENT GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 48,951 50,000
Total 48,951 50,000