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Company Registration No. 10244034 (England and Wales)
COROFIN ASSOCIATES LIMITED Unaudited accounts for the year ended 30 June 2023
COROFIN ASSOCIATES LIMITED Unaudited accounts Contents
Page
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COROFIN ASSOCIATES LIMITED Company Information for the year ended 30 June 2023
Director
Dermot Flahive
Company Number
10244034 (England and Wales)
Registered Office
WESLEY OFFICES 74 SILVER STREET NAILSEA BRISTOL BS48 2DS UNITED KINGDOM
Accountants
Tempo Accounting Limited 74 Silver Street Nailsea Bristol N. Somerset BS48 2DS
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COROFIN ASSOCIATES LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
253 
Cash at bank and in hand
454 
985 
454 
1,238 
Creditors: amounts falling due within one year
(1,707)
(1,157)
Net current (liabilities)/assets
(1,253)
81 
Net (liabilities)/assets
(1,253)
81 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(1,263)
71 
Shareholders' funds
(1,253)
81 
For the 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. 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 18 March 2024 and were signed on its behalf by
Dermot Flahive Director Company Registration No. 10244034
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COROFIN ASSOCIATES LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
COROFIN ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10244034. The registered office is WESLEY OFFICES 74 SILVER STREET, NAILSEA, BRISTOL, BS48 2DS, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
835 
At 30 June 2023
835 
Depreciation
At 1 July 2022
835 
At 30 June 2023
835 
Net book value
At 30 June 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
253 
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COROFIN ASSOCIATES LIMITED Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
1,157 
Loans from directors
1,707 
- 
1,707 
1,157 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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