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Company registration number: 10628225
McCore Management Limited
Unaudited filleted financial statements
31 March 2024
McCore Management Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
McCore Management Limited
Directors and other information
Directors Mrs S A Core
Mr D J Core
Company number 10628225
Registered office 14 Newbury Avenue
Melton Mowbray
Leicestershire
LE13 0SR
Accountants Coulter & Co.
Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
McCore Management Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of McCore Management Limited
Year ended 31 March 2024
As described on the Statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2024, as set out on pages 3 to 4.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Coulter & Co.
Chartered Certified Accountants
Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
29 July 2024
McCore Management Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 447 596
_______ _______
Current assets 1,571 2,165
Creditors: amounts falling due within one year ( 1,649) ( 2,415)
_______ _______
Net current liabilities ( 78) ( 250)
_______ _______
Total assets less current liabilities 369 346
Accruals and deferred income ( 44) -
_______ _______
Net assets 325 346
_______ _______
Capital and reserves 325 346
_______ _______
Notes to the financial statements
McCore Management Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs S A Core 237 843 237 1,317
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs S A Core - 237 - 237
_______ _______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2024 , and are signed on behalf of the board by:
Mrs S A Core
Director
Company registration number: 10628225
The company is a private company limited by shares, registered in England.