Conservation Matters Ltd 09327227 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is conservation contractor Digita Accounts Production Advanced 6.30.9574.0 true 09327227 2023-01-01 2023-12-31 09327227 2023-12-31 09327227 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09327227 bus:Micro-entities 2023-01-01 2023-12-31 09327227 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09327227 bus:FilletedAccounts 2023-01-01 2023-12-31 09327227 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09327227 bus:RegisteredOffice 2023-01-01 2023-12-31 09327227 bus:Director1 2023-01-01 2023-12-31 09327227 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09327227 countries:EnglandWales 2023-01-01 2023-12-31 09327227 2022-01-01 2022-12-31 09327227 2022-12-31 09327227 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 09327227

Conservation Matters Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Conservation Matters Ltd

(Registration number: 09327227)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

2,812

3,750

Current assets

170,322

242,885

Prepayments and accrued income

1,118

804

Creditors: Amounts falling due within one year

(6,621)

(64,862)

Net current assets

164,819

178,827

Total assets less current liabilities

167,631

182,577

Accruals and deferred income

(3,600)

(6,583)

 

164,031

175,994

Capital and reserves

164,031

175,994

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:
21 Market Place
Blandford Forum
Dorset
DT11 7AF

These financial statements were authorised for issue by the director on 16 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Conservation Matters Ltd

(Registration number: 09327227)
Balance Sheet as at 31 December 2023 (continued)

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 and the option not to file the Profit and Loss Account has been taken.

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 August 2024
 

.........................................
G M Sollis BSc
Director