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Logo On Report
Registered Number: 02946058
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2024

for

CONVEYANCING MARKETING SERVICES LIMITED

Directors Sharon Buthlay
David Buthlay
Registered Number 02946058
Registered Office 33 St Andrews Street
Bury St Edmunds
IP33 3PH
Accountants Quove Accounting Ltd
3 Brickfields Business Park
Old Stowmarket Road
Woolpit
Bury St Edmunds
IP32 7AB
Secretary Sharon Buthlay
1
  2024   2023
    £ £   £ £
Fixed assets   217      290 
Current assets 9,318      9,046   
Creditors: amount falling due within one year (12,121)     (9,214)  
Net current assets   (2,803)     (168)
Total assets less current liabilities   (2,586)     122 
Net assets   (2,586)     122 
 

         
Capital and reserves   (2,586)     122 
 
NOTES TO THE ACCOUNTS

General Information
Conveyancing Marketing Services Limited is a private company, limited by shares, registered in England and Wales, registration number 02946058, registration address 33 St Andrews Street, Bury St Edmunds, IP33 3PH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 5 Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 August 2023 47,503    47,503 
Additions  
Disposals  
At 31 July 2024 47,503    47,503 
Depreciation
At 01 August 2023 47,213    47,213 
Charge for year 73    73 
On disposals  
At 31 July 2024 47,286    47,286 
Net book values
Closing balance as at 31 July 2024 217    217 
Opening balance as at 01 August 2023 290    290 


3.

Average number of employees


Average number of employees during the year was 2 (2023 : 2).

4.

Related parties

During the year the company entered into the following transactions with related parties:
Amount due from/to related party Provision for doubtful debt from the related party
2024
£
 2023
£
 2024
£
 2023
£
David & Sharon Buthlay(181)8,979 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 07 November 2024 and were signed on its behalf by:


--------------------------------
Sharon Buthlay
Director
2