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REGISTERED NUMBER: 00667621 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

CORFE MULLEN DEVELOPMENT COMPANY
LIMITED

CORFE MULLEN DEVELOPMENT COMPANY
LIMITED (REGISTERED NUMBER: 00667621)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Balance Sheet 1


CORFE MULLEN DEVELOPMENT COMPANY
LIMITED (REGISTERED NUMBER: 00667621)

BALANCE SHEET
31 AUGUST 2024

2024 2023
£    £   
CURRENT ASSETS 6,199 6,402

CREDITORS
Amounts falling due within one year (9,301 ) (11,420 )
NET CURRENT LIABILITIES (3,102 ) (5,018 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,102

)

(5,018

)

CAPITAL AND RESERVES (3,102 ) (5,018 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Corfe Mullen Development Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 00667621

Registered office: 1st Floor Austin House
43 Poole Road
Bournemouth
Dorset
BH4 9DN

2. TRANSITION FROM FRS102 TO FRS 105

Due to commercial reasons the director has decided to use FRS 105.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

4. GOING CONCERN

These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.



CORFE MULLEN DEVELOPMENT COMPANY
LIMITED (REGISTERED NUMBER: 00667621)

BALANCE SHEET - continued
31 AUGUST 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 10 April 2025 and were signed by:





Mr A N Wilkes - Director