9 September 2022 false No description of principal activity Taxfiler 2024.1 14347764business:PrivateLimitedCompanyLtd2022-09-092023-09-30 143477642022-09-08 143477642022-09-092023-09-30 14347764business:AuditExemptWithAccountantsReport2022-09-092023-09-30 14347764business:FilletedAccounts2022-09-092023-09-30 143477642023-09-30 14347764business:Director12022-09-092023-09-30 14347764business:CompanySecretary12022-09-092023-09-30 14347764business:RegisteredOffice2022-09-092023-09-30 14347764core:WithinOneYear2023-09-30 14347764core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14347764core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14347764core:PreviouslyStatedAmount2023-09-30 14347764business:SmallEntities2022-09-092023-09-30 14347764countries:EnglandWales2022-09-092023-09-30 14347764business:OrdinaryShareClass12022-09-092023-09-30 14347764business:Director112022-09-092023-09-30 14347764business:Director112022-09-08 14347764business:Director112023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14347764 (England and Wales)
CONQUERORS COMMERCIAL GOODS AND SERVICES LTD Unaudited accounts for the period from 9 September 2022 to 30 September 2023
CONQUERORS COMMERCIAL GOODS AND SERVICES LTD Unaudited accounts Contents
Page
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CONQUERORS COMMERCIAL GOODS AND SERVICES LTD Company Information for the period from 9 September 2022 to 30 September 2023
Director
A Adeyosoye
Secretary
A Adeyosoye
Company Number
14347764 (England and Wales)
Registered Office
86 Queens House Queen Street Sheffield South Yorkshire S1 1AE United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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CONQUERORS COMMERCIAL GOODS AND SERVICES LTD Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Current assets
Debtors
100,000 
Cash at bank and in hand
9,924 
109,924 
Creditors: amounts falling due within one year
(15,883)
Net current assets
94,041 
Net assets
94,041 
Capital and reserves
Called up share capital
100,000 
Profit and loss account
(5,959)
Shareholders' funds
94,041 
For the period ending 30 September 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
A Adeyosoye Director Company Registration No. 14347764
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CONQUERORS COMMERCIAL GOODS AND SERVICES LTD Notes to the Accounts for the period from 9 September 2022 to 30 September 2023
1
Statutory information
CONQUERORS COMMERCIAL GOODS AND SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14347764. The registered office is 86 Queens House Queen Street, Sheffield, South Yorkshire, S1 1AE, 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 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 
£ 
Amounts falling due within one year
Other debtors
100,000 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
10,609 
Loans from directors
4,299 
Accruals
975 
15,883 
6
Share capital
2023 
£ 
Allotted, called up and fully paid:
100,000 Ordinary shares of £1 each
100,000 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
A Adeyosoye
Direcctor Loan Account
- 
(28,368)
(24,069)
(4,299)
- 
(28,368)
(24,069)
(4,299)
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CONQUERORS COMMERCIAL GOODS AND SERVICES LTD Notes to the Accounts for the period from 9 September 2022 to 30 September 2023
8
Average number of employees
During the period the average number of employees was 1.
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