THE CONVEYANCING NETWORK LIMITED

Company Registration Number:
09891300 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

THE CONVEYANCING NETWORK LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

THE CONVEYANCING NETWORK LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Called up share capital not paid: 100 100
Fixed assets
Tangible assets: 3 2,957 2,951
Total fixed assets: 2,957 2,951
Current assets
Debtors:   43,355 27,577
Cash at bank and in hand: 101,279 162,218
Total current assets: 144,634 189,795
Creditors: amounts falling due within one year:   (81,686) (113,968)
Net current assets (liabilities): 62,948 75,827
Total assets less current liabilities: 66,005 78,878
Total net assets (liabilities): 66,005 78,878
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 65,905 78,778
Shareholders funds: 66,005 78,878

The notes form part of these financial statements

THE CONVEYANCING NETWORK LIMITED

Balance sheet statements

For the year ending 30 November 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 January 2024
and signed on behalf of the board by:

Name: Neil Smith
Status: Director

The notes form part of these financial statements

THE CONVEYANCING NETWORK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE CONVEYANCING NETWORK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 4 4

THE CONVEYANCING NETWORK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 11,304
Additions 986
At 30 November 2023 12,290
Depreciation
At 01 December 2022 8,353
Charge for year 980
At 30 November 2023 9,333
Net book value
At 30 November 2023 2,957
At 30 November 2022 2,951