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Company Registration No. 11117097 (England and Wales)
Conwex Ltd Filleted accounts for the year ended 31 December 2023
Conwex Ltd Filleted accounts Contents
Page
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Conwex Ltd Company Information for the year ended 31 December 2023
Director
Vilius Gabsys
Company Number
11117097 (England and Wales)
Registered Office
172 THE GROVE STRATFORD LONDON E15 1NS UNITED KINGDOM
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Conwex Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
650 
650 
Debtors
53 
322 
Cash at bank and in hand
62 
109 
765 
1,081 
Creditors: amounts falling due within one year
(19,038)
(1,000)
Net current (liabilities)/assets
(18,273)
81 
Total assets less current liabilities
(18,273)
81 
Creditors: amounts falling due after more than one year
(1,750)
(18,957)
Net liabilities
(20,023)
(18,876)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(20,123)
(18,976)
Shareholders' funds
(20,023)
(18,876)
For the year ending 31 December 2023 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 5 February 2024 and were signed on its behalf by
Vilius Gabsys Director Company Registration No. 11117097
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Conwex Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Conwex Ltd is a private company, limited by shares, registered in England and Wales, registration number 11117097. The registered office is 172 THE GROVE, STRATFORD, LONDON, E15 1NS, 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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
34 
Trade debtors
- 
235 
Other debtors
53 
53 
53 
322 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,000 
1,000 
Trade creditors
12 
- 
Loans from directors
18,026 
- 
19,038 
1,000 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
1,750 
2,750 
Other creditors
- 
16,207 
1,750 
18,957 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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