Conservation Leadwork Ltd 6556280 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is specialist leadwork services. Digita Accounts Production Advanced 6.30.9574.0 true 6556280 2023-05-01 2024-04-30 6556280 2024-04-30 6556280 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 6556280 bus:Micro-entities 2023-05-01 2024-04-30 6556280 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 6556280 bus:FullAccounts 2023-05-01 2024-04-30 6556280 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 6556280 bus:RegisteredOffice 2023-05-01 2024-04-30 6556280 bus:CompanySecretary1 2023-05-01 2024-04-30 6556280 bus:Director1 2023-05-01 2024-04-30 6556280 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 6556280 countries:AllCountries 2023-05-01 2024-04-30 6556280 2022-05-01 2023-04-30 6556280 2023-04-30 6556280 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 6556280

Conservation Leadwork Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Conservation Leadwork Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Conservation Leadwork Ltd

Company Information

Director

K Smith

Company secretary

S J Smith

Registered office

2nd Floor
46-46a High Street
Olney
Buckinghamshire
MK46 4BE

Accountants

Levett & Associates Ltd
Chartered Certified Accountants
2nd Floor
46-46a High Street
Olney
Buckinghamshire
MK46 4BE

 

Conservation Leadwork Ltd

(Registration number: 6556280)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

37,791

18,420

Current assets

140,987

150,110

Prepayments and accrued income

71,108

29,021

Creditors: Amounts falling due within one year

(33,953)

(18,462)

Net current assets

178,142

160,669

Total assets less current liabilities

215,933

179,089

Accruals and deferred income

(2,809)

(5,400)

 

213,124

173,689

Capital and reserves

213,124

173,689

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2nd Floor
46-46a High Street
Olney
Buckinghamshire
MK46 4BE

These financial statements were authorised for issue by the director on 20 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Conservation Leadwork Ltd

(Registration number: 6556280)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 January 2025
 

.........................................
K Smith
Director