Conway Cladding Limited 07616702 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is the supply and fitting of building cladding. Digita Accounts Production Advanced 6.30.9574.0 true 07616702 2022-05-01 2023-04-30 07616702 2023-04-30 07616702 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 07616702 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 07616702 bus:Micro-entities 2022-05-01 2023-04-30 07616702 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 07616702 bus:FullAccounts 2022-05-01 2023-04-30 07616702 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 07616702 bus:RegisteredOffice 2022-05-01 2023-04-30 07616702 bus:Director1 2022-05-01 2023-04-30 07616702 bus:Director2 2022-05-01 2023-04-30 07616702 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 07616702 countries:EnglandWales 2022-05-01 2023-04-30 07616702 2021-05-01 2022-04-30 07616702 2022-04-30 07616702 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 07616702 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 07616702

Conway Cladding Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Conway Cladding Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Conway Cladding Limited

Company Information

Directors

J A Conway

D M Conway

Registered office

Unit 1K
Westpark
Chelston
Wellington
TA21 9AD

 

Conway Cladding Limited

(Registration number: 07616702)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

174,113

159,436

Current assets

1,050,654

168,007

Prepayments and accrued income

100

100

Creditors: Amounts falling due within one year

(224,722)

(41,146)

Net current assets

826,032

126,961

Total assets less current liabilities

1,000,145

286,397

Creditors: Amounts falling due after more than one year

(125,028)

(122,968)

Accruals and deferred income

(214,766)

(1,093)

 

660,351

162,336

Capital and reserves

660,351

162,336

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1K
Westpark
Chelston
Wellington
TA21 9AD

These financial statements were authorised for issue by the Board on 31 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Conway Cladding Limited

(Registration number: 07616702)
Balance Sheet as at 30 April 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 31 January 2024 and signed on its behalf by:
 

.........................................
J A Conway
Director