Conloco Limited 12804658 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Real Estate Digita Accounts Production Advanced 6.30.9574.0 Software true 12804658 2022-04-01 2023-03-31 12804658 2023-03-31 12804658 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12804658 bus:Micro-entities 2022-04-01 2023-03-31 12804658 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12804658 bus:FullAccounts 2022-04-01 2023-03-31 12804658 bus:RegisteredOffice 2022-04-01 2023-03-31 12804658 bus:Director2 2022-04-01 2023-03-31 12804658 bus:Director3 2022-04-01 2023-03-31 12804658 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12804658 countries:AllCountries 2022-04-01 2023-03-31 12804658 2021-04-01 2022-03-31 12804658 2022-03-31 12804658 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12804658

Conloco Limited

Unaudited Financial Statements

for the Year Ended 31 March 2023

Brebners
Chartered Accountants
130 Shaftesbury Avenue
London
W1D 5AR

 

Conloco Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Financial Statements

2

 

Conloco Limited

Company Information

Directors

Richard Ian Pinato

Michael John Pinato

Registered office

PO Box 332
Hampton
TW12 9DJ

Accountants

Brebners
Chartered Accountants
130 Shaftesbury Avenue
London
W1D 5AR

 

Conloco Limited

Statement of Financial Position as at 31 March 2023

Note

2023
£

2022
£

Fixed assets

 

843,062

843,062

Current assets

 

79,550

45,628

Creditors: Amounts falling due within one year

 

(895,200)

(889,916)

Net current liabilities

 

(815,650)

(844,288)

Total assets less current liabilities

 

27,412

(1,226)

Accruals and deferred income

 

(960)

(960)

   

26,452

(2,186)

Capital and reserves

 

26,452

(2,186)


 

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
PO Box 332
Hampton
TW12 9DJ

2

Basis of Preparation

These financial statements were prepared in accordance with Financial Reporting Standard 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the Companies Act 2006.

3

Staff numbers

The average number of persons employed by the company during the year was 0 (2022 - 0).

 

Conloco Limited

Statement of Financial Position as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 6 February 2024 and signed on its behalf by:
 

.........................................

Michael John Pinato

Director

Company registration number: 12804658