CONQUEROR MANUFACTURING LIMITED

Company Registration Number:
02740559 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

CONQUEROR MANUFACTURING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CONQUEROR MANUFACTURING LIMITED

Company Information

for the Period Ended 31 December 2021




Registered office: Unit 1
1 William Street
West Bromwich
West Midlands
B70 0BG
Company Registration Number: 02740559 (England and Wales)

CONQUEROR MANUFACTURING LIMITED

Balance sheet

As at 31 December 2021


2021
£

2020
£
Called up share capital not paid: 0 0
Fixed Assets: 20,856 26,148
Current assets: 144,063 118,825
Prepayments and accrued income: 4,823 4,884
Creditors: amounts falling due within one year: ( 38,723 ) ( 23,410 )
Net current assets (liabilities): 110,163 100,299
Total assets less current liabilities: 131,019 126,447
Accruals and deferred income: ( 17,799 ) ( 14,910 )
Total net assets (liabilities): 113,220 111,537
Capital and reserves: 113,220 111,537

CONQUEROR MANUFACTURING LIMITED

Balance sheet continued

For the year ending 31 December 2021 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 September 2022
And Signed On Behalf Of The Board By:

Name: ALISON PARTRIDGE
Status: Director

The notes form part of these financial statements

CONQUEROR MANUFACTURING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 3

CONQUEROR MANUFACTURING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    Financial commitments (an operating lease) not included in the balance sheet at 31 December 2021 amounted to £20,250 (2020 - £2,187)