Company registration number 10775754 (England and Wales)
CONSOLIDATED ARCHIVE HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
CONSOLIDATED ARCHIVE HOLDINGS LIMITED
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Called up share capital not paid
200
200
Fixed assets
463,515
548,020
Current assets
220,175
489,076
Creditors: amounts falling due within one year
(240,380)
(604,143)
Net current liabilities
(20,205)
(115,067)
Total assets less current liabilities
443,510
433,153
Net assets
443,510
433,153
Capital and reserves
443,510
433,153
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
Consolidated Archive Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Robin Hood Lane, Sutton, Surrey, SM1 2SW.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
CONSOLIDATED ARCHIVE HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 January 2025 and are signed on its behalf by:
Mr C J A Andrew
Director
Company registration number 10775754 (England and Wales)