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REGISTERED NUMBER: 08129729 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 July 2024

for

Conbeer Builders Limited

Conbeer Builders Limited (Registered number: 08129729)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Conbeer Builders Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: M J Conbeer





SECRETARY: Mrs S Conbeer





REGISTERED OFFICE: Ardmore
Pentlepoir
SAUNDERSFOOT
Pembrokeshire
SA69 9BN





REGISTERED NUMBER: 08129729 (England and Wales)

Conbeer Builders Limited (Registered number: 08129729)

Abridged Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £   
CURRENT ASSETS
Debtors 22,954 25,559
Cash at bank 7,670 17,555
30,624 43,114
CREDITORS
Amounts falling due within one year 482 6,712
NET CURRENT ASSETS 30,142 36,402
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,142

36,402

CREDITORS
Amounts falling due after more than one
year

33,424

38,672
NET LIABILITIES (3,282 ) (2,270 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (3,382 ) (2,370 )
SHAREHOLDERS' FUNDS (3,282 ) (2,270 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Conbeer Builders Limited (Registered number: 08129729)

Abridged Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 July 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 February 2025 and were signed by:





M J Conbeer - Director


Conbeer Builders Limited (Registered number: 08129729)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Conbeer Builders Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2023 10,000
Disposals (10,000 )
At 31 July 2024 -
AMORTISATION
At 1 August 2023 10,000
Eliminated on disposal (10,000 )
At 31 July 2024 -
NET BOOK VALUE

At 31 July 2024 -
At 31 July 2023 -