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Registered number: 13808707

Conway Union Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
WD18 9DA

Conway Union Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Md Ashraful Hoque
Mahmudul Hoque
Shohir Uddin
REGISTERED OFFICE
77 Cowridge Crescent
Luton
LU2 0LR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13808707
ACCOUNTANTS
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
WD18 9DA

Conway Union Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

Conway Union Ltd

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3572,880-
CURRENT ASSETS
Cash at bank and in hand6,884579,472
6,884579,472
CREDITORS: Amounts falling due within one year5585,731580,602
NET CURRENT LIABILITIES(578,847)(1,130)
TOTAL ASSETS LESS CURRENT LIABILITIES(5,967)(1,130)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(6,067)(1,230)
SHAREHOLDERS' FUNDS(5,967)(1,130)
For the year ending 31/12/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/06/2024 and signed on their behalf by
.............................
Md Ashraful Hoque
Director

Conway Union Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Cost
At 31/12/2023
Depreciation
At 31/12/2023
Net Book Amounts
At 31/12/2023

Conway Union Ltd

4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
Additions572,880572,880
At 31/12/2023572,880572,880
Investment property is included at fair value.
Gains and Losses are recognised in the income statements.
Deferred taxation if any is provided on these gains at the rate expected to apply when the property is sold.
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account266,604260,000
Directors current account1,175-
Other creditors317,202320,002
Accruals750600
585,731580,602
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary Shares of £1 each100100
100100
7. RELATED PARTY TRANSACTIONS
Balance with directors are shown in note 5 under creditors.
Balance due to A Hoque as of 31/12/2023: £1,175 (2022: Nil).
Balance due to M Hoque as of 31/12/2023: £266,604 (2022: £260,000).

Conway Union Ltd

8. TRANSITION TO FINANCIAL REPORTING STANDARD FRS 102 WITH 1A EXEMPTIONS
As stated in note 1 ( Accounting Policies), these are the company's first financial statements prepared in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
The accounting policies set out in note 1 have been applied in preparing the financial statements for the year ended 31 December 2023.
The policies applied under the Company's previous accounting framework are not materially different to FRS 102 standards applicable in the UK and Republic of Ireland.