Corrion Limited - Period Ending 2023-04-05

Corrion Limited - Period Ending 2023-04-05


Corrion Limited 04787281 false 2022-04-06 2023-04-05 2023-04-05 The principal activity of the company is that of property rentals. Digita Accounts Production Advanced 6.30.9574.0 true 04787281 2022-04-06 2023-04-05 04787281 2023-04-05 04787281 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 04787281 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-05 04787281 bus:Micro-entities 2022-04-06 2023-04-05 04787281 bus:AuditExemptWithAccountantsReport 2022-04-06 2023-04-05 04787281 bus:FullAccounts 2022-04-06 2023-04-05 04787281 bus:SmallCompaniesRegimeForAccounts 2022-04-06 2023-04-05 04787281 bus:RegisteredOffice 2022-04-06 2023-04-05 04787281 bus:CompanySecretaryDirector1 2022-04-06 2023-04-05 04787281 bus:PrivateLimitedCompanyLtd 2022-04-06 2023-04-05 04787281 countries:England 2022-04-06 2023-04-05 04787281 2021-04-06 2022-04-05 04787281 2022-04-05 04787281 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-05 04787281 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-05 iso4217:GBP xbrli:pure

Registration number: 04787281

Corrion Limited

Unaudited Filleted Financial Statements

for the Year Ended 5 April 2023

 

Corrion Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Corrion Limited

(Registration number: 04787281)
Balance Sheet as at 5 April 2023

2023
£

2022
£

Fixed assets

817,245

840,445

Current assets

48,619

16,519

Creditors: Amounts falling due within one year

(811,298)

(756,950)

Net current liabilities

(762,679)

(740,431)

Total assets less current liabilities

54,566

100,014

Creditors: Amounts falling due after more than one year

(47,548)

(98,314)

Accruals and deferred income

(7,332)

(450)

 

(314)

1,250

Capital and reserves

(314)

1,250

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Harrow Road
Knockholt
Sevenoaks
Kent
TN14 7JT

These financial statements were authorised for issue by the Board on 29 May 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 5 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Corrion Limited

(Registration number: 04787281)
Balance Sheet as at 5 April 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 May 2023 and signed on its behalf by:
 

.........................................
Dr D J Price
Company secretary and director