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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
Page
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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
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Conqueror Refuse and Waste Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,499 
6,923 
Current assets
Debtors
9,800 
10,755 
Cash at bank and in hand
23,294 
25,090 
33,094 
35,845 
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)
Net assets
29,448 
31,073 
Capital and reserves
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
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Conqueror Refuse and Waste Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 May 2023
8,654 
Additions
14,950 
At 30 April 2024
23,604 
Depreciation
At 1 May 2023
1,731 
Charge for the year
4,374 
At 30 April 2024
6,105 
Net book value
At 30 April 2024
17,499 
At 30 April 2023
6,923 
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Conqueror Refuse and Waste Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,177 
2,481 
Trade debtors
3,623 
6,300 
Other debtors
- 
1,974 
9,800 
10,755 
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 
- 
Accruals
601 
600 
5,573 
4,877 
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).
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