CONGLOMERATE RETAIL LTD

Company Registration Number:
14569107 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 04 January 2023

End date: 31 January 2024

CONGLOMERATE RETAIL LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CONGLOMERATE RETAIL LTD

Company Information

for the Period Ended 31 January 2024




Director: Kolawole Kadiri
Registered office: 124
City Road
London
England
EC1V 2NX
Company Registration Number: 14569107 (England and Wales)

CONGLOMERATE RETAIL LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The company's principal activity during the period was selling toys online,

Political and charitable donations

No political contribution for this period

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. company had no disabled employee for in this period.

Additional information

No additional information.

Directors

The directors shown below have held office during the whole of the period from 04 January 2023 to 31 January 2024
Kolawole Kadiri

This report was approved by the board of directors on 14 March 2024
And Signed On Behalf Of The Board By:

Name: Kolawole Kadiri
Status: Director

CONGLOMERATE RETAIL LTD

Profit and Loss Account

for the Period Ended 31 January 2024

13 months to
31 Jan 2024
£
Turnover 16,075
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 9,250 )
Staff Costs ( 0 )
Other charges ( 11,500 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 4,675 )

CONGLOMERATE RETAIL LTD

Balance sheet

As at 31 January 2024

13 months to
31 Jan 2024
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 2,170
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 2,170
Total assets less current liabilities: 2,170
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2,170
Capital and reserves: 2,170

CONGLOMERATE RETAIL LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 March 2024
And Signed On Behalf Of The Board By:

Name: Kolawole Kadiri
Status: Director

The notes form part of these financial statements

CONGLOMERATE RETAIL LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

CONGLOMERATE RETAIL LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No