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REGISTERED NUMBER: 05806133 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st May 2024

for

Cordbray Management Limited

Cordbray Management Limited (Registered number: 05806133)






Contents of the Financial Statements
for the Year Ended 31st May 2024




Page

Balance Sheet 1


Cordbray Management Limited (Registered number: 05806133)

Balance Sheet
31st May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 432,581 435,837

CURRENT ASSETS 147,829 153,005

CREDITORS
Amounts falling due within one year (24,124 ) (26,468 )
NET CURRENT ASSETS 123,705 126,537
TOTAL ASSETS LESS CURRENT
LIABILITIES

556,286

562,374

CAPITAL AND RESERVES 556,286 562,374

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cordbray Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05806133

Registered office: 1579 London Road
Leigh on Sea
Essex
SS9 2SG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 27th January 2025 and were signed by:





M V Henderson - Director