Registered number
08288779
Conjem Ltd
Filleted Accounts
for the year ended 31 October 2024
Conjem Ltd
Registered number: 08288779
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 9,727 10,279
Current assets 149,578 182,590
Prepayments and accrued income 1,771 1,217
151,349 183,807
Creditors: amounts falling due within one year (102,734) (127,283)
Net current assets 48,615 56,524
Total assets less current liabilities 58,342 66,803
Accruals and deferred income (5,824) (6,047)
Net assets 52,518 60,756
Capital and reserves 52,518 60,756
Number Number
Average number of employees 9 8
The company is a private company limited by shares and incorporated in England. Its registered office is 13 Potter Hill, Pickering, YO18 8AA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Rowlston
Director
Approved by the board on 22 November 2024
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