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COMPANY REGISTRATION NUMBER: 09604128
CONFERENCE SERIES LLC LIMITED
Filleted Unaudited Financial Statements
30 September 2023
CONFERENCE SERIES LLC LIMITED
Statement of Financial Position
30 September 2023
2023
2022
£
£
Fixed assets
41,972
41,972
--------
--------
Current assets
25,210
25,815
Creditors: amounts falling due within one year
18,742
18,742
--------
--------
Net current assets
6,468
7,073
--------
--------
Total assets less current liabilities
48,440
49,045
Accruals and deferred income
1,200
1,100
--------
--------
47,240
47,945
--------
--------
Capital and reserves
47,240
47,945
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 September 2024 , and are signed on behalf of the board by:
Mr J Eturi
Director
Company registration number: 09604128
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Office 317 Boundary House, Cricket Field Road, Uxbridge, UB8 1QG.