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Company Registration No. 07296326 (England and Wales)
Capital Conservation and Restoration Limited Unaudited accounts for the year ended 30 June 2024
Capital Conservation and Restoration Limited Unaudited accounts Contents
Page
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Capital Conservation and Restoration Limited Company Information for the year ended 30 June 2024
Director
Robert Rowe
Company Number
07296326 (England and Wales)
Registered Office
14 Melbury Court Sunderland Tyne and Wear SR6 9HZ
Accountants
Waite Accountants Limited Hope Street Xchange 1-3 Hind Street Sunderland SR1 3QD
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Capital Conservation and Restoration Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
331 
Current assets
Debtors
28 
28 
Cash at bank and in hand
135,145 
164,436 
135,173 
164,464 
Creditors: amounts falling due within one year
(348)
(89)
Net current assets
134,825 
164,375 
Total assets less current liabilities
134,825 
164,706 
Provisions for liabilities
Deferred tax
- 
(63)
Net assets
134,825 
164,643 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
134,823 
164,641 
Shareholders' funds
134,825 
164,643 
For the year ending 30 June 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 27 March 2025 and were signed on its behalf by
Robert Rowe Director Company Registration No. 07296326
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Capital Conservation and Restoration Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Capital Conservation and Restoration Limited is a private company, limited by shares, registered in England and Wales, registration number 07296326. The registered office is 14 Melbury Court, Sunderland, Tyne and Wear, SR6 9HZ.
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
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2023
12,398 
Disposals
(12,398)
At 30 June 2024
- 
Depreciation
At 1 July 2023
12,067 
On disposals
(12,067)
At 30 June 2024
- 
Net book value
At 30 June 2024
- 
At 30 June 2023
331 
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Capital Conservation and Restoration Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
28 
28 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
- 
89 
Accruals
348 
- 
348 
89 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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