Company Registration No. 2736178 (England and Wales)
Corporate Recovery Limited
Unaudited accounts
for the year ended 30 September 2023
Corporate Recovery Limited
Unaudited accounts
Contents
Corporate Recovery Limited
Company Information
for the year ended 30 September 2023
Company Number
2736178 (England and Wales)
Registered Office
5 Field End
Maresfield
Uckfield
East Sussex
TN22 2DJ
Accountants
Worthweld PT Limited
5 Field End
Maresfield
Uckfield
East Sussex
TN22 2DJ
Corporate Recovery Limited
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
2
2
Creditors: amounts falling due within one year
(2,275)
(2,275)
Net current liabilities
(2,273)
(2,273)
Net liabilities
(2,273)
(2,273)
Called up share capital
2
2
Profit and loss account
(2,275)
(2,275)
Shareholders' funds
(2,273)
(2,273)
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 December 2023 and were signed on its behalf by
H R Guest
Director
Company Registration No. 2736178
Corporate Recovery Limited
Notes to the Accounts
for the year ended 30 September 2023
Corporate Recovery Limited is a private company, limited by shares, registered in England and Wales, registration number 2736178. The registered office is 5 Field End, Maresfield, Uckfield, East Sussex, TN22 2DJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
The Company has not traded during the year.
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
2,275
2,275
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
6
Transactions with related parties
The company is under the control of the director.
The Director has made loans to the company amounting to £2275 (2022: 2275).
No further transactions required reporting during the year.
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).