COREHOUSE_LIMITED - Accounts


Company registration number 02910818 (England and Wales)
COREHOUSE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
COREHOUSE LIMITED
COMPANY INFORMATION
Director
Mr Neil Ash
Secretary
Miss Carol Parks
Company number
02910818
Registered office
27 Vicarage Road
Eastbourne
BN20 8AS
Accountants
Humphrey & Co
7-9 The Avenue
Eastbourne
East Sussex
BN21 3YA
COREHOUSE LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2023
- 1 -

The director presents his annual report and financial statements for the year ended 31 March 2023.

Principal activities

The Company was incorporated to hold the Freehold Interest of 27 Vicarage Road, Eastbourne, East Sussex.

 

Following the publication of Tech Guidance 03/11 released by ICAEW in conjunction with ARMA and RICS, Service Charge income and expenditure, together with the resultant assets and liabilities (including Service Charge monies held in trust) are now reported in separate Service Charge Accounts for 27 Vicarage Road.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr Neil Ash

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

By order of the board
Miss Carol Parks
Secretary
30 August 2023
COREHOUSE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
1,351
1,351
Current assets
2
2
Net current assets
2
2
Total assets less current liabilities
1,353
1,353
Creditors: amounts falling due after more than one year
(1,530)
(1,530)
Net liabilities
(177)
(177)
Capital and reserves
(177)
(177)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

Corehouse Limited is a private company limited by shares incorporated in England and Wales. The registered office is 27 Vicarage Road, Eastbourne, BN20 8AS.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

COREHOUSE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 30 August 2023
Mr Neil Ash
Director
Company registration number 02910818 (England and Wales)
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