1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 4749294 2024-02-01 2025-01-31 4749294 2025-01-31 4749294 2024-01-31 4749294 2023-02-01 2024-01-31 4749294 2024-01-31 4749294 2023-01-31 4749294 bus:Director1 2024-02-01 2025-01-31 4749294 core:WithinOneYear 2025-01-31 4749294 core:WithinOneYear 2024-01-31 4749294 bus:Micro-entities 2024-02-01 2025-01-31 4749294 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 4749294 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 4749294 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 4749294 bus:FullAccounts 2024-02-01 2025-01-31
COMPANY REGISTRATION NUMBER: 4749294
Conrad Davies Company Limited
Filleted Unaudited Financial Statements
31 January 2025
Conrad Davies Company Limited
Statement of Financial Position
31 January 2025
2025
2024
£
£
£
Current assets
4,825
4,100
Prepayments and accrued income
100
100
-------
-------
4,925
4,200
Creditors: amounts falling due within one year
10,328
8,371
--------
-------
Net current liabilities
5,403
4,171
-------
-------
Total assets less current liabilities
( 5,403)
( 4,171)
Accruals and deferred income
750
750
-------
-------
(6,153)
(4,921)
-------
-------
Capital and reserves
( 6,153)
( 4,921)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 31 January 2025 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 May 2025 , and are signed on behalf of the board by:
Mr C Davies
Director
Company registration number: 4749294
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Mexborough Court, Thorner, Leeds, LS14 3JT.