Core Construction Southern Limited 14852124 false 2023-05-08 2024-05-31 2024-05-31 The principal activity of the company is Construction of domestic buildings Digita Accounts Production Advanced 6.30.9574.0 true 14852124 2023-05-08 2024-05-31 14852124 2024-05-31 14852124 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 14852124 bus:Micro-entities 2023-05-08 2024-05-31 14852124 bus:AuditExemptWithAccountantsReport 2023-05-08 2024-05-31 14852124 bus:FilletedAccounts 2023-05-08 2024-05-31 14852124 bus:SmallCompaniesRegimeForAccounts 2023-05-08 2024-05-31 14852124 bus:RegisteredOffice 2023-05-08 2024-05-31 14852124 bus:Director1 2023-05-08 2024-05-31 14852124 bus:PrivateLimitedCompanyLtd 2023-05-08 2024-05-31 14852124 countries:EnglandWales 2023-05-08 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 14852124

Core Construction Southern Limited

Unaudited Filleted Financial Statements

for the Period from 8 May 2023 to 31 May 2024

 

Core Construction Southern Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Core Construction Southern Limited

Company Information

Director

Mr CDW Morris

Registered office

Unit 5, Plot 25A Longmead Industrial Estate
Shaftsbury
Dorset
SP7 8PL

Accountants

Grant Sellers Limited
Bank Court
Manor Road
Verwood
Dorset
BH31 6DY

 

Core Construction Southern Limited

(Registration number: 14852124)
Balance Sheet as at 31 May 2024

2024
£

Fixed assets

3,611

Current assets

159,999

Creditors: Amounts falling due within one year

(166,929)

Net current liabilities

(6,930)

Total assets less current liabilities

(3,319)

Accruals and deferred income

(66,449)

 

(69,768)

Capital and reserves

(69,768)

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:
Unit 5, Plot 25A Longmead Industrial Estate
Shaftsbury
Dorset
SP7 8PL

These financial statements were authorised for issue by the director on 7 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The statements are presented in pound sterling and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Core Construction Southern Limited

(Registration number: 14852124)
Balance Sheet as at 31 May 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 February 2025
 

.........................................
Mr CDW Morris
Director