3 May 2022 false No description of principal activity Taxfiler 2023.11.1 14080839business:PrivateLimitedCompanyLtd2022-05-032023-05-31 140808392022-05-02 140808392022-05-032023-05-31 14080839business:AuditExempt-NoAccountantsReport2022-05-032023-05-31 14080839business:FilletedAccounts2022-05-032023-05-31 140808392023-05-31 14080839business:Director12022-05-032023-05-31 14080839business:Director22022-05-032023-05-31 14080839business:RegisteredOffice2022-05-032023-05-31 14080839core:WithinOneYear2023-05-31 14080839core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14080839core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14080839core:PreviouslyStatedAmount2023-05-31 14080839business:SmallEntities2022-05-032023-05-31 14080839countries:EnglandWales2022-05-032023-05-31 14080839business:OrdinaryShareClass12022-05-032023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14080839 (England and Wales)
CONDUK LTD Unaudited accounts for the period from 3 May 2022 to 31 May 2023
CONDUK LTD Unaudited accounts Contents
Page
- 2 -
CONDUK LTD Company Information for the period from 3 May 2022 to 31 May 2023
Directors
Hannes Trettl Michael Trettl
Company Number
14080839 (England and Wales)
Registered Office
520 BIRCHWOOD BOULEVARD BIRCHWOOD WARRINGTON CHESHIRE WA3 7QX UNITED KINGDOM
Accountants
Del Vigna Dobson Ltd 520 BIRCHWOOD BOULEVARD BIRCHWOOD WARRINGTON birchwood WA3 7QX
- 3 -
CONDUK LTD Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Current assets
Debtors
57,728 
Cash at bank and in hand
683,089 
740,817 
Creditors: amounts falling due within one year
(746,278)
Net current liabilities
(5,461)
Net liabilities
(5,461)
Capital and reserves
Called up share capital
100 
Profit and loss account
(5,561)
Shareholders' funds
(5,461)
For the period ending 31 May 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 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 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 of Directors and authorised for issue on 14 November 2023 and were signed on its behalf by
Michael Trettl Director Company Registration No. 14080839
- 4 -
CONDUK LTD Notes to the Accounts for the period from 3 May 2022 to 31 May 2023
1
Statutory information
CONDUK LTD is a private company, limited by shares, registered in England and Wales, registration number 14080839. The registered office is 520 BIRCHWOOD BOULEVARD, BIRCHWOOD, WARRINGTON, CHESHIRE, WA3 7QX, 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
VAT
655 
Trade debtors
5,635 
Amounts due from group undertakings etc.
337,994 
Accrued income and prepayments
(286,556)
57,728 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
244,617 
Trade creditors
500,114 
Taxes and social security
1,485 
Loans from directors
62 
746,278 
6
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
- 5 -
CONDUK LTD Notes to the Accounts for the period from 3 May 2022 to 31 May 2023
7
Average number of employees
During the period the average number of employees was 1.
- 6 -