Conrad Broking Limited Filleted Accounts Cover
Conrad Broking Limited
Company No. 01116559
Unaudited Accounts
31 January 2024
Conrad Broking Limited Balance Sheet Registrar
at
31 January 2024
Company No.
01116559
2024
2023
£
£
Current assets
45,65245,652
Creditors: Amounts falling due within one year
(13,759)
(13,759)
Net current assets
31,89331,893
Total assets less current liabilities
31,89331,893
31,89331,893
Capital and reserves
31,893
31,893
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Conrad Broking Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
01116559
Its registered office is:
27a Brownlow Mews
London
WC1N 2LQ
For the year ending 31 January 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 October 2024 and signed on its behalf by:
S.J. O'Keeffe - Director
Conrad Broking Limited0111655931 January 202401 February 2023true18 October 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The Company is dormant and has not traded during the year. 011165592023-02-012024-01-31011165592024-01-31011165592023-01-3101116559core:WithinOneYear2024-01-3101116559core:WithinOneYear2023-01-31011165592022-02-012023-01-3101116559countries:UnitedKingdom2023-02-012024-01-3101116559bus:RegisteredOffice2023-02-012024-01-31011165592023-02-0101116559bus:EntityNoLongerTradingButTradedInPast2023-02-012024-01-3101116559bus:Micro-entities2023-02-012024-01-3101116559bus:FullAccounts2023-02-012024-01-3101116559bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3101116559bus:Director12023-02-012024-01-3101116559bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure