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REGISTERED NUMBER: 05361454 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Conroy Homes Limited

Conroy Homes Limited (Registered number: 05361454)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Conroy Homes Limited

Company Information
for the Year Ended 30 April 2023







DIRECTOR: Mr R Conroy





REGISTERED OFFICE: Burdwell Works
172 New Mill Road
Brockholes
Huddersfield
West Yorkshire
HD9 7AZ





REGISTERED NUMBER: 05361454 (England and Wales)





ACCOUNTANTS: Harris & Co Limited
Chartered Accountants
Marland House
13 Huddersfield Road
Barnsley
South Yorkshire
S70 2LW

Conroy Homes Limited (Registered number: 05361454)

Balance Sheet
30 April 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 3,169 3,729

CURRENT ASSETS
Stocks 54,685 2,381
Debtors 6 109,652 51,042
Cash at bank 249,131 351,631
413,468 405,054
CREDITORS
Amounts falling due within one year 7 47,096 29,891
NET CURRENT ASSETS 366,372 375,163
TOTAL ASSETS LESS CURRENT
LIABILITIES

369,541

378,892

PROVISIONS FOR LIABILITIES 602 709
NET ASSETS 368,939 378,183

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 368,937 378,181
SHAREHOLDERS' FUNDS 368,939 378,183

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

Conroy Homes Limited (Registered number: 05361454)

Balance Sheet - continued
30 April 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 January 2024 and were signed by:





Mr R Conroy - Director


Conroy Homes Limited (Registered number: 05361454)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Conroy Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation and functional currency of the financial statements is the Pound Sterling (£).

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in compliance with FRS 102, 'The Financial Standard Applicable in the UK and the Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared on a going concern basis under the historical cost convention.

Significant judgements and estimates
The principal accounting policies and significant judgements and estimates applied in the preparation of these financial statements are set out below. These policies, judgements and estimates have been consistently applied to all years presented unless otherwise stated.

Turnover
Turnover represents amounts earned on goods and services provided during the year and derives from the provision of goods and services falling within the company's ordinary activities.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance

All fixed assets are initially recorded at cost.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Conroy Homes Limited (Registered number: 05361454)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

3. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022
and 30 April 2023 13,894
DEPRECIATION
At 1 May 2022 10,165
Charge for year 560
At 30 April 2023 10,725
NET BOOK VALUE
At 30 April 2023 3,169
At 30 April 2022 3,729

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 109,652 51,042

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 3,416 3,020
Taxation and social security 15,250 12,026
Other creditors 28,430 14,845
47,096 29,891

Conroy Homes Limited (Registered number: 05361454)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary A £1 1 1
1 Ordinary B £1 1 1
2 2

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following interest free advances and credits to directors subsisted during the years ended 30 April 2023 and 30 April 2022:

2023 2022
£    £   
Mr I Conroy
Balance outstanding at start of year - 18,415
Amounts repaid - (18,415 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Mr R Conroy
Balance outstanding at start of year 18,258 -
Amounts advanced 22,388 99,258
Amounts repaid - (81,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 40,646 18,258