Cortonport Limited 04134437 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is owning and managing a furnished holiday apartment for the exclusive use of its member Digita Accounts Production Advanced 6.30.9574.0 true 04134437 2024-01-01 2024-12-31 04134437 2024-12-31 04134437 bus:Micro-entities 2024-01-01 2024-12-31 04134437 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04134437 bus:FilletedAccounts 2024-01-01 2024-12-31 04134437 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04134437 bus:RegisteredOffice 2024-01-01 2024-12-31 04134437 bus:CompanySecretary1 2024-01-01 2024-12-31 04134437 bus:Director1 2024-01-01 2024-12-31 04134437 bus:Director6 2024-01-01 2024-12-31 04134437 bus:Director7 2024-01-01 2024-12-31 04134437 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04134437 countries:EnglandWales 2024-01-01 2024-12-31 04134437 2023-01-01 2023-12-31 04134437 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 04134437

Cortonport Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Cortonport Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Cortonport Limited

Company Information

Directors

Mr B D Allan

Mr G Allan

Mrs N J Kramer

Company secretary

S M Dickens

Registered office

6 Lawrence Road
Thornaby
Stockton-On-Tees
TS17 8QF

Accountants

Coates and Partners Limited
Chartered Accountants
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

Cortonport Limited

(Registration number: 04134437)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

23,776

24,371

Current assets

3,326

2,893

Total assets less current liabilities

27,102

27,264

Accruals and deferred income

(648)

(600)

 

26,454

26,664

Capital and reserves

26,454

26,664

 

Cortonport Limited

(Registration number: 04134437)
Balance Sheet as at 31 December 2024 (continued)

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 04134437.

The address of its registered office is:
6 Lawrence Road
Thornaby
Stockton-On-Tees
TS17 8QF
England

These financial statements were authorised for issue by the Board on 9 March 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 presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

Cortonport Limited

(Registration number: 04134437)
Balance Sheet as at 31 December 2024 (continued)

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 March 2025 and signed on its behalf by:
 

.........................................
Mr G Allan
Director