CORSERV GROUP LIMITED

Company Registration Number:
08540822 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

CORSERV GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

CORSERV GROUP LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 305,878 317,200
Total fixed assets: 305,878 317,200
Current assets
Debtors:   250,623 286,188
Cash at bank and in hand: 6,052 3,105
Total current assets: 256,675 289,293
Creditors: amounts falling due within one year:   (30,588) (66,118)
Net current assets (liabilities): 226,087 223,175
Total assets less current liabilities: 531,965 540,375
Total net assets (liabilities): 531,965 540,375
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 531,865 540,275
Shareholders funds: 531,965 540,375

The notes form part of these financial statements

CORSERV GROUP LIMITED

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 August 2023
and signed on behalf of the board by:

Name: David Lindsay
Status: Director

The notes form part of these financial statements

CORSERV GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

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

CORSERV GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

CORSERV GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 379,847
At 31 May 2023 379,847
Depreciation
At 01 June 2022 62,647
Charge for year 11,322
At 31 May 2023 73,969
Net book value
At 31 May 2023 305,878
At 31 May 2022 317,200