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REGISTERED NUMBER: 08065256 (England and Wales)















Financial Statements for the Year Ended 31 August 2024

for

Conventional Limited
Trading as
Romford Care Centre

Conventional Limited (Registered number: 08065256)
Trading as Romford Care Centre






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Balance Sheet 1


Conventional Limited (Registered number: 08065256)
Trading as Romford Care Centre

Balance Sheet
31 August 2024

2024 2023
£    £    £    £   
FIXED ASSETS 10,927 13,238

CURRENT ASSETS 192,649 177,427

CREDITORS
Amounts falling due within one year (68,494 ) (103,972 )
NET CURRENT ASSETS 124,155 73,455
TOTAL ASSETS LESS CURRENT
LIABILITIES

135,082

86,693

CAPITAL AND RESERVES 135,082 86,693

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Conventional Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08065256

Registered office: 19 Victoria Terrace
Hove
East Sussex
BN3 2WB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2023 - 9 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£    £   
M I Quadeer
Balance outstanding at start of year (79,608 ) (102,771 )
Amounts advanced 23,805 23,163
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (55,803 ) (79,608 )



Conventional Limited (Registered number: 08065256)
Trading as Romford Care Centre

Balance Sheet - continued
31 August 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30 September 2024 and were signed by:





M I Quadeer - Director