Company registration number 01495451 (England and Wales)
CONQUEST LITHO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
CONQUEST LITHO LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
CONQUEST LITHO LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
53,514
72,201
Current assets
48,661
65,121
Prepayments and accrued income
13,327
8,758
Creditors: amounts falling due within one year
(43,467)
(44,750)
Net current assets
18,521
29,129
Total assets less current liabilities
72,035
101,330
Creditors: amounts falling due after more than one year
(8,331)
(18,333)
Net assets
63,704
82,997
Capital and reserves
63,704
82,997
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
5
4
CONQUEST LITHO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
Conquest Litho Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Northpoint Business Estate, Enterprise Close, Medway City Estate, Rochester, Kent, United Kingdom, ME2 4LX.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 17 January 2025 and are signed on its behalf by:
M A Barnett
Director
Company registration number 01495451 (England and Wales)