Registered number
10373327
Conveyor & Machine Holdings Limited
Filleted Accounts
30 September 2023
Conveyor & Machine Holdings Limited
Registered number: 10373327
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 352,278 352,278
Current assets 218,139 198,384
Prepayments and accrued income 203 203
218,342 198,587
Creditors: amounts falling due within one year (26,532) (26,335)
Net current assets 191,810 172,252
Total assets less current liabilities 544,088 524,530
Creditors: amounts falling due after more than one year (430,000) (430,000)
Accruals and deferred income (400) (400)
Net assets 113,688 94,130
Capital and reserves 113,688 94,130
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Daybell Road, Moira, Swadlincote, DE12 6DZ.
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.
T Barber
Director
Approved by the board on 27 January 2024
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