Corey Paving Ltd Filleted Accounts Cover
Corey Paving Ltd
Company No. 08143325
Unaudited Accounts
31 July 2023
Corey Paving Ltd Balance Sheet Registrar
at
31 July 2023
Company No.
08143325
2023
2022
£
£
Fixed assets
26,65414,447
Current assets
43,26741,160
Creditors: Amounts falling due within one year
(48,319)
(41,478)
Net current liabilities
(5,052)
(318)
Total assets less current liabilities
21,60214,129
Creditors: Amounts falling due after more than one year
(12,434)
(10,307)
Accruals and deferred income
(1,520)
(2,980)
7,648842
Capital and reserves
7,648
842
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Corey Paving Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08143325
Its registered office is:
15 Moreland View
West Melton
Rotherham
S63 6DH
For the year ended 31 July 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 February 2024 and signed on its behalf by:
C. Wilson - Director
Corey Paving Ltd0814332531 July 202301 August 2022false07 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was building development and outdoor paving services. 081433252022-08-012023-07-31081433252023-07-31081433252022-07-3108143325core:WithinOneYear2023-07-3108143325core:WithinOneYear2022-07-3108143325core:AfterOneYear2023-07-3108143325core:AfterOneYear2022-07-31081433252021-08-012022-07-3108143325countries:UnitedKingdom2022-08-012023-07-3108143325bus:RegisteredOffice2022-08-012023-07-31081433252022-08-0108143325bus:Micro-entities2022-08-012023-07-3108143325bus:FullAccounts2022-08-012023-07-3108143325bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3108143325bus:Director12022-08-012023-07-3108143325bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure