Courtina Limited 00933111 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is The company did not trade in the year under review Digita Accounts Production Advanced 6.30.9574.0 true 00933111 2022-07-01 2023-06-30 00933111 2023-06-30 00933111 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 00933111 bus:Micro-entities 2022-07-01 2023-06-30 00933111 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 00933111 bus:FullAccounts 2022-07-01 2023-06-30 00933111 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 00933111 bus:RegisteredOffice 2022-07-01 2023-06-30 00933111 bus:CompanySecretaryDirector1 2022-07-01 2023-06-30 00933111 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 00933111 countries:AllCountries 2022-07-01 2023-06-30 00933111 2021-07-01 2022-06-30 00933111 2022-06-30 00933111 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 00933111

Courtina Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Courtina Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Courtina Limited

Company Information

Director

David John Futerman

Company secretary

David John Futerman

Registered office

24 The Ridgeway
Finchley
London
N3 2PH

Accountants

Minney & Company Limited
Chartered Accountants
249 Silbury Boulevard
Milton Keynes
Bucks
MK9 1NA

 

Courtina Limited

(Registration number: 00933111)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

215,440

214,258

Prepayments and accrued income

2,211

2,001

Creditors: Amounts falling due within one year

(11,368)

(573)

Total assets less current liabilities

206,283

215,686

Accruals and deferred income

(2,495)

(2,651)

 

203,788

213,035

Capital and reserves

203,788

213,035

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 March 2024
 

.........................................
David John Futerman
Company secretary and director