Company Registration No. 13339735 (England and Wales)
Conqueror Refuse and Waste Ltd
Unaudited accounts
for the year ended 30 April 2024
Conqueror Refuse and Waste Ltd
Unaudited accounts
Contents
Conqueror Refuse and Waste Ltd
Company Information
for the year ended 30 April 2024
Directors
Katy Louisa Church
Larissa Emily Foster
Jason Paul Glover
Company Number
13339735 (England and Wales)
Registered Office
FLAT 2 OCHILTREE HOUSE
OCHILTREE CLOSE
HASTINGS
TN34 2AH
ENGLAND
Accountants
Fairbook Business Services Ltd
12-14 Maunsell Road
St Leonards on Sea
East Sussex
TN38 9NN
Conqueror Refuse and Waste Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
17,499
6,923
Cash at bank and in hand
23,294
25,090
Creditors: amounts falling due within one year
(5,573)
(4,877)
Net current assets
27,521
30,968
Total assets less current liabilities
45,020
37,891
Creditors: amounts falling due after more than one year
(15,572)
(6,818)
Profit and loss account
29,448
31,073
Shareholders' funds
29,448
31,073
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 July 2024 and were signed on its behalf by
Larissa Emily Foster
Director
Company Registration No. 13339735
Conqueror Refuse and Waste Ltd
Notes to the Accounts
for the year ended 30 April 2024
Conqueror Refuse and Waste Ltd is a private company, limited by shares, registered in England and Wales, registration number 13339735. The registered office is FLAT 2 OCHILTREE HOUSE, OCHILTREE CLOSE, HASTINGS, TN34 2AH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing balance
4
Tangible fixed assets
Motor vehicles
Conqueror Refuse and Waste Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,520
2,016
Taxes and social security
952
2,261
Loans from directors
1,500
-
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
15,572
6,818
8
Average number of employees
During the year the average number of employees was 3 (2023: 2).