Core Construction
(
North West
)
Limited
|
Registered Number
:
04335225
|
For the year ended 31 December 2021
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2021
Core Construction (North West) Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
Core Construction (North West) Limited
Statement of Financial Position and Notes to the Accounts
2020
2021
104,586
64,983
654,768
361,526
Prepayments and accrued income
|
3,115
326
Creditors
:
amounts falling due
|
(366,667)
(453,375)
(4,815)
204,508
Net current assets
Total assets less current liabilities
|
309,094
60,168
Creditors
:
amounts falling due
|
(50,000)
(44,448)
Accruals and deferred income
|
(10,830)
(10,360)
253,816
Net assets/liabilities
(192)
253,816
(192)
Statutory Information
Core Construction
(
North West
)
Limited is a private limited company
,
limited by shares
,
domiciled in England and
|
Wales
,
registration number
04335225
.
|
Eccles Farm 1 Southport Road
Formby
Liverpool
Merseyside
L37 7EN
The presentation currency is £ sterling
.
|
1
.
Directors
'
advances
,
credits and guarantees
|
Repaid
Loaned
Mr Stephen Mark Core
Director's Advances
(999)
(1,764)
4,153
3,388
(999)
(1,764)
4,153
3,388
Mrs Lisa Core
Director's Advances
(998)
(1,763)
4,153
3,388
(998)
(1,763)
4,153
3,388
2
.
Average number of persons employed
|
During the year the average number of employees was 7 (2020 : 4)
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For the year ended 31 December 2021
Core Construction (North West) Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 December 2021 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 of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr Stephen Mark Core Director
|
These financial statements were approved and authorised for issue by the Board on 29 July 2022 and were signed by:
|
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