Core Construction (North West) Limited 04335225 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is construction of domestic buildings Digita Accounts Production Advanced 6.30.9574.0 true 04335225 2024-01-01 2024-12-31 04335225 2024-12-31 04335225 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 04335225 bus:Micro-entities 2024-01-01 2024-12-31 04335225 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04335225 bus:FilletedAccounts 2024-01-01 2024-12-31 04335225 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04335225 bus:RegisteredOffice 2024-01-01 2024-12-31 04335225 bus:Director1 2024-01-01 2024-12-31 04335225 bus:Director2 2024-01-01 2024-12-31 04335225 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04335225 countries:England 2024-01-01 2024-12-31 04335225 2023-01-01 2023-12-31 04335225 2023-12-31 04335225 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 04335225

Core Construction (North West) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Core Construction (North West) Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Core Construction (North West) Limited

Company Information

Directors

Lisa Core

Stephen Mark Core

Registered office

2b Piercefield Road
Formby
Liverpool
L37 7DQ

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

Core Construction (North West) Limited

(Registration number: 04335225)
Statement of Financial Position as at 31 December 2024

2024
£

2023
£

Fixed assets

162,246

176,657

Current assets

1,024,523

1,005,492

Creditors: Amounts falling due within one year

(262,190)

(289,864)

Net current assets

762,333

715,628

Total assets less current liabilities

924,579

892,285

Accruals and deferred income

(3,380)

(3,380)

 

921,199

888,905

Capital and reserves

921,199

888,905

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2b Piercefield Road
Formby
Liverpool
L37 7DQ
England

These financial statements were authorised for issue by the Board on 11 September 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'.

2

Staff numbers

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

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.

 

Core Construction (North West) Limited

(Registration number: 04335225)
Statement of Financial Position as at 31 December 2024

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 Income Statement.

Approved and authorised by the Board on 11 September 2025 and signed on its behalf by:
 

.........................................
Lisa Core
Director

.........................................
Stephen Mark Core
Director