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Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Corrigan Street Limited

Corrigan Street Limited (Registered number: 07459536)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Corrigan Street Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: J Street
A Corrigan
J Briggs





REGISTERED OFFICE: Bishops Wharf House 51 Parkgate Road
Battersea
London
SW11 4NA





REGISTERED NUMBER: 07459536 (England and Wales)





ACCOUNTANTS: Williams & Co Epsom LLP
Chartered Accountants
8-10 South Street
Epsom
Surrey
KT18 7PF

Corrigan Street Limited (Registered number: 07459536)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 9,277 11,609
9,277 11,609

CURRENT ASSETS
Debtors 6 54,034 58,536
Cash at bank - 740
54,034 59,276
CREDITORS
Amounts falling due within one year 7 78,899 52,104
NET CURRENT (LIABILITIES)/ASSETS (24,865 ) 7,172
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,588

)

18,781

CREDITORS
Amounts falling due after more than one
year

8

-

(34,915

)

PROVISIONS FOR LIABILITIES 10 - (2,999 )
NET LIABILITIES (15,588 ) (19,133 )

CAPITAL AND RESERVES
Called up share capital 11 2 2
Retained earnings (15,590 ) (19,135 )
SHAREHOLDERS' FUNDS (15,588 ) (19,133 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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.

Corrigan Street Limited (Registered number: 07459536)

Balance Sheet - continued
31 December 2023


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by:





J Street - Director


Corrigan Street Limited (Registered number: 07459536)

Notes to the Financial Statements
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

Corrigan Street Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

Corrigan Street Limited (Registered number: 07459536)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2023
and 31 December 2023 620,000
AMORTISATION
At 1 January 2023
and 31 December 2023 620,000
NET BOOK VALUE
At 31 December 2023 -
At 31 December 2022 -

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2023
and 31 December 2023 27,945 68,416 96,361
DEPRECIATION
At 1 January 2023 24,887 59,865 84,752
Charge for year 377 1,955 2,332
At 31 December 2023 25,264 61,820 87,084
NET BOOK VALUE
At 31 December 2023 2,681 6,596 9,277
At 31 December 2022 3,058 8,551 11,609

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 4,259
Other debtors - 2
Directors' current accounts 54,034 54,034
VAT - 241
54,034 58,536

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts (see note 9) 2,487 -
Trade creditors - 2,247
Tax (3,200 ) (17,918 )
Directors' current accounts 78,812 64,775
Accrued expenses 800 3,000
78,899 52,104

Corrigan Street Limited (Registered number: 07459536)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Other loans (see note 9) - 34,915

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst - 34,915

9. LOANS

An analysis of the maturity of loans is given below:

2023 2022
£    £   
Amounts falling due within one year or on demand:
Bank overdrafts 2,487 -

Amounts falling due in more than five years:
Repayable otherwise than by instalments
Other loans more 5yrs non-inst - 34,915

10. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax - 2,999

Deferred
tax
£   
Balance at 1 January 2023 2,999
Provided during year (2,999 )
Balance at 31 December 2023 -

11. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
200 Ordinary £0.01 2 2

12. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the directors.