CORINIUM PROPERTY MAINTENANCE LIMITED

Company Registration Number:
10112027 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CORINIUM PROPERTY MAINTENANCE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

CORINIUM PROPERTY MAINTENANCE LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 53,741 37,444
Total fixed assets: 53,741 37,444
Current assets
Stocks: 286,200 285,000
Debtors:   16,600 15,983
Cash at bank and in hand: 78,578 120,436
Total current assets: 381,378 421,419
Creditors: amounts falling due within one year:   (39,053) (103,656)
Net current assets (liabilities): 342,325 317,763
Total assets less current liabilities: 396,066 355,207
Total net assets (liabilities): 396,066 355,207
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 395,966 355,107
Shareholders funds: 396,066 355,207

The notes form part of these financial statements

CORINIUM PROPERTY MAINTENANCE LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 January 2025
and signed on behalf of the board by:

Name: T Boswell
Status: Director

The notes form part of these financial statements

CORINIUM PROPERTY MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CORINIUM PROPERTY MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

CORINIUM PROPERTY MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 98,283
Additions 41,750
Disposals (26,032)
At 30 April 2024 114,001
Depreciation
At 01 May 2023 60,839
Charge for year 17,914
On disposals (18,493)
At 30 April 2024 60,260
Net book value
At 30 April 2024 53,741
At 30 April 2023 37,444