Company Registration No. 06811124 (England and Wales)
Core Condition Limited
Unaudited accounts
for the year ended 31 March 2024
Core Condition Limited
Annual report and unaudited accounts
for the year ended 31 March 2024
Core Condition Limited
Company Information
for the year ended 31 March 2024
Director
Sarah Margaret Ratcliffe
Company Number
06811124 (England and Wales)
Registered Office
25 GRAYLING MEAD
ROMSEY
HAMPSHIRE
SO51 7RU
Core Condition Limited
Statement of Financial Position
as at 31 March 2024
Current assets
11,643
11,045
Prepayments and accrued income
170
-
Creditors: amounts falling due within one year
(2,980)
(4,090)
Net current assets
8,833
6,955
Total assets less current liabilities
12,379
11,794
Accruals and deferred income
(830)
(770)
Capital and reserves
11,549
11,024
Core Condition Limited is a private company, limited by shares, registered in England and Wales, registration number 06811124. The registered office is 25 GRAYLING MEAD, ROMSEY, HAMPSHIRE, SO51 7RU.
2 Director's advances, credit and guarantees
At the balance sheet date the company is owed 633.00 debit by Director S Ratcliffe (2023: 190.00 credit)
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 October 2024
Sarah Margaret Ratcliffe
Director
Company Registration No. 06811124