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Company Registration No. 13969755 (England and Wales)
Conversion Works London Limited Unaudited accounts for the year ended 31 March 2024
Conversion Works London Limited Unaudited accounts Contents
Page
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Conversion Works London Limited Company Information for the year ended 31 March 2024
Director
Oliver Paton
Company Number
13969755 (England and Wales)
Registered Office
6 Crestbrook Avenue London London N13 5RR England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Conversion Works London Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
10,926 
- 
Creditors: amounts falling due within one year
(750)
- 
Net current assets
10,176 
- 
Net assets
10,176 
- 
Capital and reserves
Called up share capital
8,000 
- 
Profit and loss account
2,176 
- 
Shareholders' funds
10,176 
- 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 March 2025 and were signed on its behalf by
Oliver Paton Director Company Registration No. 13969755
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Conversion Works London Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Conversion Works London Limited is a private company, limited by shares, registered in England and Wales, registration number 13969755. The registered office is 6 Crestbrook Avenue, London, London, N13 5RR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Called-Up Share Capital Not Paid
As of 31/03/2024, the company had unpaid share capital of £8,000, which remains due from shareholders. This amount is expected to be paid in accordance with the terms agreed upon at the time of issuance.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
2,926 
- 
Other debtors
8,000 
- 
10,926 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
510 
- 
Accruals
240 
- 
750 
- 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £8,000 each
8,000 
- 
Shares issued during the period:
1 Ordinary shares of £8,000 each
8,000 
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Conversion Works London Limited Notes to the Accounts for the year ended 31 March 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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