1 June 2022 v2023.26.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP110760752022-06-012023-05-31110760752023-05-31110760752022-05-3111076075core:WithinOneYear2023-05-3111076075core:WithinOneYear2022-05-3111076075bus:RegisteredOffice2022-06-012023-05-31110760752021-06-012022-05-3111076075bus:Director12022-06-012023-05-311107607512022-06-012023-05-3111076075countries:EnglandWales2022-06-012023-05-3111076075bus:AuditExemptWithAccountantsReport2022-06-012023-05-3111076075bus:PrivateLimitedCompanyLtd2022-06-012023-05-3111076075bus:Micro-entities2022-06-012023-05-3111076075bus:FullAccounts2022-06-012023-05-31
Company registration number:
11076075
Corley Holdings Limited
Unaudited Filleted Financial Statements for the year ended
31 May 2023
Corley Holdings Limited
Statement of Financial Position
31 May 2023
20232022
££
Fixed assets
1,100
 
1,001
 
   
Current assets
204,900
 
644,856
 
Creditors: amounts falling due within one year
(204,560
)
(313,074
)
Net current assets
340
 
331,782
 
Total assets less current liabilities
1,440
 
332,783
 
Accruals and deferred income
(440
)
(440
)
Net assets
1,000
 
332,343
 
   
Capital and reserves
1,000
 
332,343
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Maytree Works
,
405 Broad Lane
,
Coventry
,
Warwickshire
,
CV5 7AX
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2
).
For the year ending
31 May 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
8 November 2023
, and are signed on behalf of the board by:
Mr J Pargetter
Director
Company registration number:
11076075