Registered number
08288779
Conjem Ltd
Filleted Accounts
for the year ended 31 October 2023
Conjem Ltd
Registered number: 08288779
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 10,279 7,529
Current assets 182,590 114,035
Prepayments and accrued income 1,217 1,051
183,807 115,086
Creditors: amounts falling due within one year (127,283) (119,557)
Net current assets/(liabilities) 56,524 (4,471)
Total assets less current liabilities 66,803 3,058
Accruals and deferred income (6,047) (2,676)
Net assets 60,756 382
Capital and reserves 60,756 382
Number Number
Average number of employees 8 9
The company is a private company limited by shares and incorporated in England. Its registered office is 13 Potter Hill, Pickering, YO18 8AA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Rowlston
Director
Approved by the board on 10 November 2023
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