THE CONSERVATORY INSULATION COMPANY LIMITED

Company Registration Number:
13755172 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

THE CONSERVATORY INSULATION COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

THE CONSERVATORY INSULATION COMPANY LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 53,921 8,401
Total fixed assets: 53,921 8,401
Current assets
Debtors:   20,131
Cash at bank and in hand: 59,183 3,985
Total current assets: 79,314 3,985
Creditors: amounts falling due within one year:   (73,426) (25,549)
Net current assets (liabilities): 5,888 (21,564)
Total assets less current liabilities: 59,809 (13,163)
Creditors: amounts falling due after more than one year:   (10,460)
Total net assets (liabilities): 49,349 (13,163)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 49,249 (13,263)
Shareholders funds: 49,349 (13,163)

The notes form part of these financial statements

THE CONSERVATORY INSULATION COMPANY LIMITED

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 May 2024
and signed on behalf of the board by:

Name: JAMES WILLIAM MURRAY
Status: Director

The notes form part of these financial statements

THE CONSERVATORY INSULATION COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE CONSERVATORY INSULATION COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 6 2

THE CONSERVATORY INSULATION COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 8,401
Additions 63,494
At 30 November 2023 71,895
Depreciation
At 01 December 2022 0
Charge for year 17,974
At 30 November 2023 17,974
Net book value
At 30 November 2023 53,921
At 30 November 2022 8,401