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Registration number: 11405099

Core Services South Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Core Services South Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Core Services South Limited

Company Information

Director

Mr Alan Derek Tucker

Registered office

Unit 3 The Charmandean Centre
Forest Road
Worthing
West Sussex
BN14 9HS

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Core Services South Limited

(Registration number: 11405099)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

31,517

42,861

Current assets

51,339

54,791

Creditors: Amounts falling due within one year

(50,778)

(61,303)

Net current assets/(liabilities)

561

(6,512)

Total assets less current liabilities

32,078

36,349

Accruals and deferred income

(650)

(650)

 

31,428

35,699

Capital and reserves

31,428

35,699

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 3 The Charmandean Centre
Forest Road
Worthing
West Sussex
BN14 9HS
England

These financial statements were authorised for issue by the director on 26 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 20 (2023 - 23).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Core Services South Limited

(Registration number: 11405099)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 November 2024
 

.........................................
Mr Alan Derek Tucker
Director