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REGISTERED NUMBER: 08426534 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Conference Engineering Limited

Conference Engineering Limited (Registered number: 08426534)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


Conference Engineering Limited (Registered number: 08426534)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,840 -

CURRENT ASSETS
Debtors 5 34,880 10,289
Cash at bank 19,631 37,701
54,511 47,990
CREDITORS
Amounts falling due within one year 6 (42,230 ) (20,848 )
NET CURRENT ASSETS 12,281 27,142
TOTAL ASSETS LESS CURRENT LIABILITIES 14,121 27,142

CAPITAL AND RESERVES
Called up share capital 60 60
Retained earnings 14,061 27,082
SHAREHOLDERS' FUNDS 14,121 27,142

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 16 August 2024 and were signed by:





Mr R Sloane - Director


Conference Engineering Limited (Registered number: 08426534)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Conference Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08426534

Registered office: 27 Victoria Road
Macclesfield
Cheshire
SK10 3JA

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of VAT.

When the outcome of a transaction can be estimated reliably, turnover from services is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to finalisation of work completed.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 50% on cost and 33% on cost
Fixtures and fittings - 20% on reducing balance
Computer equipment - 100% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Conference Engineering Limited (Registered number: 08426534)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 April 2023 37,372 - 8,529 45,901
Additions - 2,300 1,417 3,717
At 31 March 2024 37,372 2,300 9,946 49,618
DEPRECIATION
At 1 April 2023 37,372 - 8,529 45,901
Charge for year - 460 1,417 1,877
At 31 March 2024 37,372 460 9,946 47,778
NET BOOK VALUE
At 31 March 2024 - 1,840 - 1,840
At 31 March 2023 - - - -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 34,002 10,289
Other debtors 878 -
34,880 10,289

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 10,128 13,550
Other creditors 32,102 7,298
42,230 20,848