Company Registration No. 472667 (England and Wales)
JOHN CONROY LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
Affinia
The Maltings
Rosemary Lane
Halstead
Essex
CO9 1HZ
JOHN CONROY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
JOHN CONROY LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Cash at bank and in hand
2,984
2,984
Creditors: amounts falling due within one year
3
(33,826)
(32,826)
Net current liabilities
(30,842)
(29,842)
Capital and reserves
Called up share capital
3,121
3,121
Profit and loss reserves
(33,963)
(32,963)
Total equity
(30,842)
(29,842)
For the financial year ended 30 September 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 8 May 2025
Mr J D N Ciclitira
Director
Company registration number 472667 (England and Wales)
JOHN CONROY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 2 -
1
Accounting policies
Company information
John Conroy Limited is a private company limited by shares incorporated in England and Wales. The registered office is Capitol House, 60-62 Leman Street, London, London, England, E1 8EU.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
3
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
930
Other creditors
32,896
32,826
33,826
32,826
4
Directors' transactions
Description
% Rate
Opening balance
Closing balance
£
£
J D N Ciclitira
-
28,365
28,365
28,365
28,365
5
Parent company
JOHN CONROY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
5
Parent company
(Continued)
- 3 -
The ultimate controlling party is J D N Ciclitira