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Company Registration No. 9094698 (England and Wales)
Adrian Corey Construction Limited Unaudited accounts for the year ended 30 June 2024
Adrian Corey Construction Limited Unaudited accounts Contents
Page
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Adrian Corey Construction Limited Company Information for the year ended 30 June 2024
Director
Mr Adrian Corey
Company Number
9094698 (England and Wales)
Registered Office
EUREKA HOUSE HIGHER DOWNGATE CALLINGTON PL17 8HL
Accountants
BookBusters t/n of Castle Home Loans Limited Eureka House Higher Downgate Callington Cornwall PL17 8HL
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Adrian Corey Construction Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
953 
1,191 
Current assets
Debtors
24,695 
10,673 
Cash at bank and in hand
94,179 
114,137 
118,874 
124,810 
Creditors: amounts falling due within one year
(444)
(455)
Net current assets
118,430 
124,355 
Net assets
119,383 
125,546 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
119,382 
125,545 
Shareholders' funds
119,383 
125,546 
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 April 2025 and were signed on its behalf by
Mr Adrian Corey Director Company Registration No. 9094698
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Adrian Corey Construction Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Adrian Corey Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 9094698. The registered office is EUREKA HOUSE, HIGHER DOWNGATE, CALLINGTON, PL17 8HL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% RBM
Fixtures & fittings
20% RBM
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
1,238 
784 
2,022 
At 30 June 2024
1,238 
784 
2,022 
Depreciation
At 1 July 2023
394 
437 
831 
Charge for the year
169 
69 
238 
At 30 June 2024
563 
506 
1,069 
Net book value
At 30 June 2024
675 
278 
953 
At 30 June 2023
844 
347 
1,191 
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Adrian Corey Construction Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,870 
1 
Amounts falling due after more than one year
Other debtors
22,825 
10,672 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
444 
455 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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