REGISTERED NUMBER: 05970188

Unaudited Financial Statements for the Year Ended 31 December 2024

for

J F CORREALE LIMITED

Page

Balance Sheet

1

FIXED ASSETS

9,887

12,359

CURRENT ASSETS

222

1,515

CREDITORS

Amounts falling due within one year

(275,960

)

(282,861

)

NET CURRENT LIABILITIES

(275,738

)

(281,346

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(265,851

)

(268,987

)

CAPITAL AND RESERVES

(265,851

)

(268,987

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

J F CORREALE LIMITED is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number:

05970188

Registered office:

Copse Cottage Farm

Kirdford

Billingshurst

West Sussex

RH14 0JN

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The accounts have been prepared on a going concern basis as financial support will continue to be provided by the director.

The director is owed £274,676 at the 31 December 2024 (2023: £281,403). This loan is interest free and repayable on demand, however, due to the financial position of the company, director has no intention of repaying loan in the foreseeable future.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 12 September 2025 and were signed by:

J Correale - Director