IRIS Accounts Production v24.2.0.383 NI011568 Board of Directors 1.5.23 30.4.24 30.4.24 No description of principal activity 0 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhNI0115682023-04-30NI0115682024-04-30NI0115682023-05-012024-04-30NI0115682022-04-30NI0115682022-05-012023-04-30NI0115682023-04-30NI011568ns15:NorthernIreland2023-05-012024-04-30NI011568ns14:PoundSterling2023-05-012024-04-30NI011568ns10:Director12023-05-012024-04-30NI011568ns10:PrivateLimitedCompanyLtd2023-05-012024-04-30NI011568ns10:SmallEntities2023-05-012024-04-30NI011568ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-30NI011568ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-30NI011568ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-30NI011568ns10:FullAccounts2023-05-012024-04-30NI011568ns10:EntityNoLongerTradingButTradedInPast2023-05-012024-04-30NI011568ns10:Director22023-05-012024-04-30NI011568ns10:CompanySecretary12023-05-012024-04-30NI011568ns10:RegisteredOffice2023-05-012024-04-30NI011568ns5:CurrentFinancialInstruments2024-04-30NI011568ns5:CurrentFinancialInstruments2023-04-30NI011568ns5:ShareCapital2024-04-30NI011568ns5:ShareCapital2023-04-30NI011568ns5:RetainedEarningsAccumulatedLosses2024-04-30NI011568ns5:RetainedEarningsAccumulatedLosses2023-04-30NI011568ns5:LandBuildings2023-04-30NI011568ns5:PlantMachinery2023-04-30NI011568ns5:LandBuildings2024-04-30NI011568ns5:PlantMachinery2024-04-30NI011568ns5:LandBuildings2023-04-30NI011568ns5:PlantMachinery2023-04-30NI011568ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-30NI011568ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-30
REGISTERED NUMBER: NI011568 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

George Conn and Son Limited

George Conn and Son Limited (Registered number: NI011568)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


George Conn and Son Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: W I Conn
Mrs H J Conn





SECRETARY:





REGISTERED OFFICE: 71 Glenhead Road
Limavady
Co. Londonderry
BT49 9LZ





REGISTERED NUMBER: NI011568 (Northern Ireland)





ACCOUNTANT: R Savage & Company
Accountants & Taxation Consultants
Old Bank House
2 Crossgar Road
Saintfield
Ballynahinch
Co. Down
BT24 7BD

George Conn and Son Limited (Registered number: NI011568)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 128,000 128,000

CURRENT ASSETS
Debtors 5 2,000 2,000

CREDITORS
Amounts falling due within one year 6 43,932 43,932
NET CURRENT LIABILITIES (41,932 ) (41,932 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

86,068

86,068

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 86,065 86,065
86,068 86,068

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 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.

The financial statements were approved by the Board of Directors and authorised for issue on 11 October 2024 and were signed on its behalf by:





W I Conn - Director


George Conn and Son Limited (Registered number: NI011568)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

George Conn and Son Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 128,000 18,443 146,443
DEPRECIATION
At 1 May 2023
and 30 April 2024 - 18,443 18,443
NET BOOK VALUE
At 30 April 2024 128,000 - 128,000
At 30 April 2023 128,000 - 128,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 2,000 2,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 2,108 2,108
Other creditors 41,824 41,824
43,932 43,932