Corserv Contracting Limited 15034849 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true J M Gregory Mr Matthew David Johnson Simon Giles Ashby Mrs Janice Elizabeth Ward Paul Cooper Antony Paul Byrne Mr Neil Philip Edmond 15034849 2023-04-01 2024-03-31 15034849 2024-03-31 15034849 core:ShareCapital 2024-03-31 15034849 bus:FRS102 2023-04-01 2024-03-31 15034849 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 15034849 bus:FullAccounts 2023-04-01 2024-03-31 15034849 bus:RegisteredOffice 2023-04-01 2024-03-31 15034849 bus:Director1 2023-04-01 2024-03-31 15034849 bus:Director10 2023-04-01 2024-03-31 15034849 bus:Director3 2023-04-01 2024-03-31 15034849 bus:Director4 2023-04-01 2024-03-31 15034849 bus:Director5 2023-04-01 2024-03-31 15034849 bus:Director6 2023-04-01 2024-03-31 15034849 bus:Director7 2023-04-01 2024-03-31 15034849 bus:EntityHasNeverTraded 2023-04-01 2024-03-31 15034849 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 15034849 core:RetainedEarningsAccumulatedLosses 2023-04-01 2024-03-31 15034849 countries:EnglandWales 2023-04-01 2024-03-31 iso4217:GBP

Registration number: 15034849

Corserv Contracting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Corserv Contracting Limited

Statement of Comprehensive Income for the Year Ended 31 March 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Corserv Contracting Limited

(Registration number: 15034849)
Statement of Financial Position as at 31 March 2024

Note

2024
£

Current assets

 

Cash at bank and in hand

 

1

Capital and reserves

 

Called up share capital

1

Shareholders' funds

 

1

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 29 January 2025 and signed on its behalf by:
 

.........................................
Paul Cooper
Director

 

Corserv Contracting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Western Group Centre
Radnor Road
Scorrier
Redruth
Cornwall
TR16 5EH

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

Basis of preparation

The financial statements have been prepared on the historical cost basis.

The financial statements are prepared in sterling which is the functional currency of the entity.

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and in hand, demand deposits with banks and other short-term, highly-liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position bank overdrafts are shown within borrowing or current liabilities.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2024
£

Cash at bank

1

 

Corserv Contracting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024 (continued)

4

Reserves

Profit and loss account

This reserve records retained earnings and accumulated losses.