Company Registration No. 10562885 (England and Wales)
Completely Conkers Limited
Unaudited accounts
for the year ended 31 January 2024
Completely Conkers Limited
Unaudited accounts
Contents
Completely Conkers Limited
Company Information
for the year ended 31 January 2024
Director
Mark Anthony Lyth
Company Number
10562885 (England and Wales)
Registered Office
47 Cotswold Crescent
Walshaw Park
Bury
BL8 1QF
England
Accountants
Xeinadin Group
Regent House
Folds Road
Bolton
BL1 2RZ
Completely Conkers Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
6,012
7,560
Creditors: amounts falling due within one year
(853)
(2,766)
Net current assets
15,126
14,761
Called up share capital
100
100
Profit and loss account
15,226
15,477
Shareholders' funds
15,326
15,577
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 September 2024 and were signed on its behalf by
Mark Anthony Lyth
Director
Company Registration No. 10562885
Completely Conkers Limited
Notes to the Accounts
for the year ended 31 January 2024
Completely Conkers Limited is a private company, limited by shares, registered in England and Wales, registration number 10562885. The registered office is 47 Cotswold Crescent, Walshaw Park, Bury, BL8 1QF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line method
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).