Company No: 12284317 (England and Wales)

Contents

• Company Information
• Statement of Financial Position
• Notes to the Abridged Financial Statements

DIRECTORS	H Corkery
	O Corkery

REGISTERED OFFICE	Westdene
	Whetsted Road A228
	Paddock Wood
	TN12 6SD
	United Kingdom

COMPANY NUMBER

12284317 (England and Wales)

ACCOUNTANT	Synergee
	Pluto House
	6 Vale Avenue
	Tunbridge Wells
	TN1 1DJ

		31.10.2024		31.10.2023
		£		£
Current assets		1,926,253		35,357
Creditors: amounts falling due within one year		( 2,067,704)		( 72,397)
Net current liabilities		( 141,451)		( 37,040)
Total assets less current liabilities		( 141,451)		( 37,040)
Accruals and deferred income		( 27,886)		-
Net liabilities		( 169,337)		( 37,040)
Capital and reserves		( 169,337)		( 37,040)

For the financial year ending 31 October 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 financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements of Corker Brothers Matfield Development limited (registered number: 12284317) were approved and authorised for issue by the Board of Directors on 04 April 2025 and were signed on its behalf by:

H Corkery Director

1. Employees

	31.10.2024		31.10.2023
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	-		2