REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30TH NOVEMBER 2019 |
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FOR |
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CORALDENE LIMITED |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30TH NOVEMBER 2019 |
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FOR |
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CORALDENE LIMITED |
CORALDENE LIMITED (REGISTERED NUMBER: 03566237) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH NOVEMBER 2019 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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CORALDENE LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30TH NOVEMBER 2019 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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24 Park Road South |
Havant |
Hampshire |
PO9 1HB |
CORALDENE LIMITED (REGISTERED NUMBER: 03566237) |
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BALANCE SHEET |
30TH NOVEMBER 2019 |
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2019 | 2018 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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The directors acknowledge their 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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
signed on its behalf by: |
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CORALDENE LIMITED (REGISTERED NUMBER: 03566237) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH NOVEMBER 2019 |
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1. | STATUTORY INFORMATION |
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Coraldene Limited is a
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registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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The financial statements relate to Coraldene Limited as an individual entity. |
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The presentation currency of the financial statements is the Pound Sterling (£), rounded to the nearest Pound |
(£). |
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The company was dormant throughout the current year and previous year. |
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Significant judgements and estimates |
The preparation of financial statements requires the use of estimates and assumptions that affect reported |
amounts of assets and liabilities at the date of the financial statements, and revenues and expenses during the |
reporting period. These estimates and assumptions are based on management's best knowledge of the |
amount, event or actions. Actual results may differ from those amounts. |
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Management do not consider there to be any significant judgements or estimates used in the preparation of |
these financial statements. |
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Financial instruments |
Financial instruments are recognised in line with Sections 11 and 12 of FRS 102. |
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Basic financial instruments, such as bank and cash, loans and trade payables are initially recognised at |
transaction price, unless they constitute a financing arrangement, when the transaction is measured at the |
present value of the future receipts/payments discounted at a market rate of interest. Such instruments are |
subsequently carried at amortised cost using the effective interest rate method. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Land and |
buildings |
£ |
COST |
At 1st December 2018 |
and 30th November 2019 |
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NET BOOK VALUE |
At 30th November 2019 |
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At 30th November 2018 |
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CORALDENE LIMITED (REGISTERED NUMBER: 03566237) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 30TH NOVEMBER 2019 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Trade creditors |
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Other creditors |
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6. | GOING CONCERN |
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As at the balance sheet date the liabilities of the company exceeded the assets by £1,618. The accounts have |
still been prepared on a going concern basis as the directors have confirmed they will not withdraw their |
support of the company (directors loan of £9,494 included in other creditors) in the foreseeable future. |