Coram Estates Limited Filleted Accounts Cover
Coram Estates Limited
Company No. 14815634
Information for Filing with The Registrar
30 April 2024
Coram Estates Limited Directors Report Registrar
The Directors present their report and the accounts for the period ended 30 April 2024.
Principal activities
The principal activity of the company during the period under review was residents property management.
Directors
The Directors who served at any time during the period were as follows:
C. Goddard
J.W. Goddard
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
J.W. Goddard
Director
30 January 2025
Coram Estates Limited Balance Sheet Registrar
at
30 April 2024
Company No.
14815634
Notes
2024
£
Current assets
Cash at bank and in hand
100
100
Creditors: Amount falling due within one year
4
(819)
Net current liabilities
(719)
Total assets less current liabilities
(719)
Net liabilities
(719)
Capital and reserves
Called up share capital
1
Profit and loss account
6
(720)
Total equity
(719)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 30 April 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 in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 January 2025 and signed on its behalf by:
J.W. Goddard
Director
30 January 2025
Coram Estates Limited Notes to the Accounts Registrar
for the period ended 30 April 2024
1
General information
Coram Estates Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 14815634
Its registered office is:
30-32 Great Colman Street
Ipswich
Suffolk
IP4 2AP
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Going concern
The company is in the start up stages, with profits being generated from the recharge of management and shared service fees once the properties being managed are sold. The directors of the company have expressed their commitment and financial support to ensure that the company continues as a going concern in the short term.
2
Accounting policies
Turnover
Turnover comprises revenue recognised by the company in respect of the recharge of shared services for properties managed by the business, inclusive of Value Added Tax. Recharges commenced in June 2024.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
Number
The average monthly number of employees (including directors) during the period:
2
4
Creditors:
amounts falling due within one year
2024
£
Amounts owed to group undertakings
99
Accruals and deferred income
720
819
5
Share Capital
Share capital consists of £1 Ordinary shares
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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