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Company Registration No. 08492476 (England and Wales)
Core Catering Maintenance Contracts Limited Unaudited accounts for the year ended 31 March 2024
Core Catering Maintenance Contracts Limited Unaudited accounts Contents
Page
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Core Catering Maintenance Contracts Limited Company Information for the year ended 31 March 2024
Director
Mrs Kim Saunders
Company Number
08492476 (England and Wales)
Registered Office
Core House Unit 8, Split Crow Road Newcastle upon Tyne Tyne and Wear NE8 3UB United Kingdom
Accountants
Abacus Accounting (NE) Limited 3a Blue Sky Way Monkton Business Park South Hebburn Tyne and Wear NE31 2EQ
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Core Catering Maintenance Contracts Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(1,674)
(1,674)
Net current liabilities
(1,674)
(1,674)
Net liabilities
(1,674)
(1,674)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,675)
(1,675)
Shareholders' funds
(1,674)
(1,674)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 3 April 2024 and were signed on its behalf by
Mrs Kim Saunders Director Company Registration No. 08492476
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Core Catering Maintenance Contracts Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Core Catering Maintenance Contracts Limited is a private company, limited by shares, registered in England and Wales, registration number 08492476. The registered office is Core House, Unit 8, Split Crow Road, Newcastle upon Tyne, Tyne and Wear, NE8 3UB, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
1,674 
1,674 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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