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14106052 dpl-frs:CostSales dpl-frs:Item12 2022-05-13 2023-05-31 14106052 dpl-frs:CostSales dpl-frs:Item12 2022-05-12 14106052 dpl-frs:CostSales dpl-frs:Item12 2023-05-31 14106052 dpl-frs:DistributionCosts dpl-frs:Item12 2022-05-13 2023-05-31 14106052 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-05-13 2023-05-31 14106052 1 2022-05-13 2023-05-31 14106052 frs-countries:EnglandWales 2022-05-13 2023-05-31
Registered number: 14106052
Convey Panel Management Limited
Unaudited Financial Statements
For the Period 13 May 2022 to 31 May 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14106052
31 May 2023
Notes £ £
CURRENT ASSETS
Debtors 4 87
87
Creditors: Amounts Falling Due Within One Year 5 (34 )
NET CURRENT ASSETS (LIABILITIES) 53
TOTAL ASSETS LESS CURRENT LIABILITIES 53
NET ASSETS 53
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (47 )
SHAREHOLDERS' FUNDS 53
For the period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ishfaq Ahmed
Director
07/02/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Convey Panel Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14106052 . The registered office is Belthorn House Walker Road, Guide, Blackburn, BB1 2QE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
31 May 2023
£
Due within one year
Other debtors 87
87
5. Creditors: Amounts Falling Due Within One Year
31 May 2023
£
Other creditors 34
34
6. Share Capital
31 May 2023
£
Allotted, Called up and fully paid 100
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr Ishfaq Ahmed by virtue of his ownership of 100% of the issued share capital in the company.
Page 2