CORE SME LIMITED
CORE SME LIMITED
Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 July 2023
CORE SME LIMITEDCompany Information
for the year from 1 August 2022 to 31 July 2023
for the year from 1 August 2022 to 31 July 2023
Director |
Company Secretary | Benjamin Hewitt |
Registered Address | |
Registered Number |
CORE SME LIMITEDBalance Sheet as at
31 July 2023
31 July 2023
2023 | 2022 | |||
|---|---|---|---|---|
| Current Assets | ||||
| Creditors amounts falling due within one year | ( | ( | ||
| Net current assets (liabilities) | ||||
| Total assets less current liabilities | ||||
| Creditors amounts falling due after one year | ( | ( | ||
| Provisions for liabilities | ( | ( | ||
| Accruals and deferred income | ( | ( | ||
| Net assets (liabilities) | ||||
| Capital and reserves |
The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with section 476 of the Companies Act 2006. The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Average number of employees
The average number of persons employed by the company in the period was1 (previous period:1 ).Directors advances, credits and guarantees
Included in current assets is a loan to the director, Mr B Hewitt amounting to £50,302 (2022 - £47,702). Interest has been charged at the HMRC advised rate.
| The financial statements were approved and authorised for issue by the Director on 15 December 2023, and are signed on its behalf by: |
Director Registered Company No. 07328321 |