Registered Number 04622579

CONRAD BELL ASSOCIATES LIMITED

Micro-entity Accounts

31 December 2023

CONRAD BELL ASSOCIATES LIMITED Registered Number 04622579

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Current Assets
212,700
208,412
Prepayments and accrued income
447
279
Creditors: amounts falling due within one year
(181,548)
(172,581)
Net current assets (liabilities)
31,599
36,110
Total assets less current liabilities
31,599
36,110
Accruals and deferred income
(936)
(864)
Total net assets (liabilities)
30,663
35,246
Capital and reserves
30,663
35,246
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 September 2024

And signed on their behalf by:
Hazel A Webber, Director

CONRAD BELL ASSOCIATES LIMITED Registered Number 04622579

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0