Coretese Ltd - Accounts to registrar (filleted) - small 18.2
Coretese Ltd - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 JANUARY 2020 TO 31 MARCH 2021 |
FOR |
CORETESE LTD |
PREVIOUSLY KNOWN AS |
MACATONE INTERNATIONAL LTD |
CORETESE LTD (BY SHARES) (REGISTERED NUMBER: 11739463) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 JANUARY 2020 TO 31 MARCH 2021 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
CORETESE LTD (BY SHARES) |
COMPANY INFORMATION |
FOR THE PERIOD 1 JANUARY 2020 TO 31 MARCH 2021 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | Cardens Accountants LLP |
The Old Casino |
28 Fourth Avenue |
Hove |
East Sussex |
BN3 2PJ |
CORETESE LTD (BY SHARES) (REGISTERED NUMBER: 11739463) |
BALANCE SHEET |
31 MARCH 2021 |
2021 | 2019 |
£ | £ | £ | £ |
FIXED ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was NIL (2019 - NIL). |
2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
During the period R D Formentone and Mrs M C Lagan-Formentone decreased their joint loan to the company. As at 31 March 2021, the company owed them £358 (2019: £6,606). These balances represented the maximum amount outstanding during the period and the loans are interest free and repayable on demand. |
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. |
The financial statements were approved by the Board of Directors and authorised for issue on |