IRIS Accounts Production v23.4.0.336 03910292 Board of Directors 1.2.23 31.1.24 31.1.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh039102922023-01-31039102922024-01-31039102922023-02-012024-01-31039102922022-01-31039102922022-02-012023-01-31039102922023-01-3103910292ns15:EnglandWales2023-02-012024-01-3103910292ns14:PoundSterling2023-02-012024-01-3103910292ns10:Director12023-02-012024-01-3103910292ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3103910292ns10:Micro-entities2023-02-012024-01-3103910292ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3103910292ns10:FullAccounts2023-02-012024-01-3103910292ns5:CurrentFinancialInstruments2024-01-3103910292ns5:CurrentFinancialInstruments2023-01-3103910292ns5:Non-currentFinancialInstruments2024-01-3103910292ns5:Non-currentFinancialInstruments2023-01-3103910292ns10:RegisteredOffice2023-02-012024-01-31
REGISTERED NUMBER: 03910292 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st January 2024

for

Corinium Court Limited

Corinium Court Limited (Registered number: 03910292)






Contents of the Financial Statements
for the Year Ended 31st January 2024




Page

Balance Sheet 1


Corinium Court Limited (Registered number: 03910292)

Balance Sheet
31st January 2024

2024 2023
£    £    £    £   
FIXED ASSETS 690,374 690,374

CURRENT ASSETS 21,064 26,425

CREDITORS
Amounts falling due within one year (75,613 ) (76,657 )
NET CURRENT LIABILITIES (54,549 ) (50,232 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

635,825

640,142

CREDITORS
Amounts falling due after more than one
year

175,000

215,000
NET ASSETS 460,825 425,142

CAPITAL AND RESERVES 460,825 425,142

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Corinium Court Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03910292

Registered office: Lyncroft House
Welsh Way
Perrotts Brook
Cirencester
GL7 7BW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Corinium Court Limited (Registered number: 03910292)

Balance Sheet - continued
31st January 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 15th April 2024 and were signed on its behalf by:





T J Mcgrath - Director