Core Four Limited

Core Four Limited

CORE FOUR LIMITED - Company Information

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1 July 2019 false No description of principal activity Taxfiler 2020.14 10090467business:PrivateLimitedCompanyLtd2019-07-012020-06-30 100904672019-06-30 100904672019-07-012020-06-30 10090467business:AuditExempt-NoAccountantsReport2019-07-012020-06-30 10090467business:FullAccounts2019-07-012020-06-30 100904672020-06-30 10090467business:Director12019-07-012020-06-30 10090467business:RegisteredOffice2019-07-012020-06-30 100904672019-06-30 10090467core:WithinOneYear2020-06-30 10090467core:WithinOneYear2019-06-30 10090467core:ShareCapital2020-06-30 10090467core:ShareCapital2019-06-30 10090467core:RetainedEarningsAccumulatedLosses2020-06-30 10090467core:RetainedEarningsAccumulatedLosses2019-06-30 10090467business:SmallEntities2019-07-012020-06-30 10090467countries:EnglandWales2019-07-012020-06-30 100904672018-04-012019-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10090467 (England and Wales)
Core Four Limited Unaudited accounts for the year ended 30 June 2020
Core Four Limited Unaudited accounts Contents
Page
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Core Four Limited Company Information for the year ended 30 June 2020
Director
A M Smith
Company Number
10090467 (England and Wales)
Registered Office
10 Queen Street Ipswich Suffolk IP1 1SS United Kingdom
Accountants
Wednesday Professional Services Ltd 10 Queen Street Ipswich Suffolk IP1 1SS
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Core Four Limited Statement of financial position as at 30 June 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
85,013 
137,604 
Creditors: amounts falling due within one year
4
(9,604)
(9,402)
Net current assets
75,409 
128,202 
Net assets
75,409 
128,202 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
75,309 
128,102 
Shareholders' funds
75,409 
128,202 
For the year ending 30 June 2020 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2020 and were signed on its behalf by
A M Smith Director Company Registration No. 10090467
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Core Four Limited Notes to the Accounts for the year ended 30 June 2020
1
Statutory information
Core Four Limited is a private company, limited by shares, registered in England and Wales, registration number 10090467. The registered office is 10, Queen Street, Ipswich, Suffolk, IP1 1SS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Taxes and social security
9,604 
5,090 
Loans from directors
- 
4,312 
9,604 
9,402 
5
Average number of employees
During the year the average number of employees was 1 (2019: 1).
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