Company registration number:
NI639449
CORR CF LTD
Unaudited filleted financial statements
30 June 2023
CORR CF LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
CORR CF LTD
Directors and other information
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Directors |
Mr Paul Corr |
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Mr Brendan Corr |
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Company number |
NI639449 |
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Registered office |
2nd Floor |
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The Cornmill |
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Coalisland |
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Tyrone |
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BT71 4LP |
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Business address |
2nd Floor |
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The Cornmill |
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Coalisland |
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Tyrone |
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BT71 4LP |
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Accountants |
Corr & Corr |
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2nd Floor |
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The Cornmill |
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Coalisland |
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Tyrone |
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BT71 4LP |
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CORR CF LTD
Statement of financial position
30 June 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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1,150,723 |
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859,628 |
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Creditors: amounts falling due within one year |
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(
93,556) |
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(
65,045) |
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_______ |
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_______ |
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Net current assets |
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1,057,167 |
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794,583 |
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_______ |
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_______ |
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Total assets less current liabilities |
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1,057,167 |
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794,583 |
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_______ |
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_______ |
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Net assets |
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1,057,167 |
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794,583 |
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_______ |
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_______ |
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Capital and reserves |
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1,057,167 |
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794,583 |
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_______ |
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_______ |
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CORR CF LTD
Year ended 30 June 2023
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Paul Corr |
(
4,000) |
(
2,000) |
(
6,000) |
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|
Mr Brendan Corr |
(
4,000) |
(
2,000) |
(
6,000) |
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_______ |
_______ |
_______ |
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|
(
8,000) |
(
4,000) |
(
12,000) |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Paul Corr |
(
4,000) |
- |
(
4,000) |
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Mr Brendan Corr |
(
4,000) |
- |
(
4,000) |
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_______ |
_______ |
_______ |
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(
8,000) |
- |
(
8,000) |
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_______ |
_______ |
_______ |
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2.
Going Concern
Going Concern is not considered to be an issue.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 March 2024
, and are signed on behalf of the board by:
Mr Paul Corr
Director
Company registration number:
NI639449
The company is a private company limited by shares, registered in N Ireland.