Registered number
02583396
Estmanco (Corinth House) Limited
Filleted Accounts
24 March 2024
Estmanco (Corinth House) Limited
Registered number: 02583396
Balance Sheet
as at 24 March 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 6,150 8,800
Cash at bank and in hand 5,381 12,923
11,531 21,723
Creditors: amounts falling due within one year 4 (475) (2,840)
Net current assets 11,056 18,883
Total assets less current liabilities 11,056 18,883
Provisions for liabilities 5 (11,044) (18,871)
Net assets 12 12
Capital and reserves
Called up share capital 12 12
Shareholders' funds 12 12
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Zainab Malik
Director
Approved by the board on 25 November 2024
Estmanco (Corinth House) Limited
Notes to the Accounts
for the year ended 24 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents service charge receivable from the flat owners.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
The director consider the company is exempt from corporation tax on the basis that it is a mutual trading company.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Trade debtors 6,150 8,800
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 475 2,840
5 Provisions for liabilities 2024 2023
£ £
Cyclical maintenance fund 11,044 18,871
6 Other information
Estmanco (Corinth House) Limited is a private company limited by shares and incorporated in England. Its registered office is:
Flat 2 Corinth House
33 Barley Lane
Ilford
Essex
IG3 8XE
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