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
CONQUERORS COMMERCIAL GOODS AND SERVICES LTD
Company Information
for the period from 9 September 2022 to 30 September 2023
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
CONQUERORS COMMERCIAL GOODS AND SERVICES LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
9,924
Creditors: amounts falling due within one year
(15,883)
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
CONQUERORS COMMERCIAL GOODS AND SERVICES LTD
Notes to the Accounts
for the period from 9 September 2022 to 30 September 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
Loans from directors
4,299
Allotted, called up and fully paid:
100,000 Ordinary shares of £1 each
100,000
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Direcctor Loan Account
-
(28,368)
(24,069)
(4,299)
-
(28,368)
(24,069)
(4,299)
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.