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Registered Number: 12815852
England and Wales

 

 

 

51 CONVERSIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
LJ Accountancy Services Ltd
31 August 2023



....................................................
LJ Accountancy Services Ltd
Penffynnon
Hawthorn Rise
Haverfordwest
Pembrokeshire
SA72 6JE
29 August 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 2,416    2,976 
2,416    2,976 
Current assets      
Stocks 11,000    14,000 
Debtors 1,925    206 
Cash at bank and in hand 642    22 
13,567    14,228 
Creditors: amount falling due within one year (7,785)   (8,498)
Net current assets 5,782    5,730 
 
Total assets less current liabilities 8,198    8,706 
Creditors: amount falling due after more than one year (10,000)   (10,000)
Net assets (1,802)   (1,294)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (1,902)   (1,394)
Shareholders' funds (1,802)   (1,294)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 August 2024 and were signed by:


-------------------------------
Simon Harding
Director
2
General Information
51 Conversions Limited is a private company, limited by shares, registered in England and Wales, registration number 12815852, registration address Woodland View, Sycamore Street, Pembroke Dock, Pembrokeshire, SA72 6QN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 10 Years Straight Line
Plant and Machinery 5 Years Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Total
  £   £   £
At 01 September 2022 2,595    1,500    4,095 
Additions    
Disposals    
At 31 August 2023 2,595    1,500    4,095 
Depreciation
At 01 September 2022 519    600    1,119 
Charge for year 260    300    560 
On disposals    
At 31 August 2023 779    900    1,679 
Net book values
Closing balance as at 31 August 2023 1,816    600    2,416 
Opening balance as at 01 September 2022 2,076    900    2,976 


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