2023-04-01 01808146 2024-03-31 01808146 2023-04-01 2024-03-31 01808146 2023-03-31 01808146 2022-04-01 2023-03-31 01808146 uk-core:WithinOneYear 2023-03-31 01808146 uk-core:WithinOneYear 2024-03-31 01808146 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 01808146 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 01808146 uk-bus:Micro-entities 2023-04-01 2024-03-31 01808146 uk-bus:FullAccounts 2023-04-01 2024-03-31 01808146 uk-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31
Cores End Management Company Limited
Registered Number:01808146
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
01808146
Registered Number :
As at 31 March 2024
Cores End Management Company Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
16,875
14,712
Current assets
Prepayments and accrued income
138
3,712
Creditors: amounts falling due
within one year
(3,045)
(3,046)
15,379
13,967
Net current assets
Total assets less current liabilities
13,967
15,379
Accruals and deferred income
(1,777)
(1,637)
12,190
Net assets
13,742
12,190
13,742
Capital and reserves
Notes to the Accounts
Statutory Information
Cores End Management Company Limited is a private limited company, limited by guarantee, domiciled in England
and Wales, registration number 01808146.
Registered address:
27 Frank Lunnon Close
Bourne End
Bucks
SL8 5UP
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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3
01808146
Registered Number :
For the year ended 31 March 2024
Cores End Management Company Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr J Patch Director
These financial statements were approved and authorised for issue by the Board on 27 November 2024 and were signed by:
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