Registered Number 12806018

CONSERVE & RESTORE LIMITED

Micro-entity Accounts

31 August 2024

CONSERVE & RESTORE LIMITED Registered Number 12806018

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
35,390
25,109
Current Assets
82,817
44,832
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(42,870)
(37,283)
Net current assets (liabilities)
39,947
7,549
Total assets less current liabilities
75,337
32,658
Provisions for liabilities
0
0
Accruals and deferred income
(9,942)
(1,999)
Total net assets (liabilities)
65,395
30,659
Capital and reserves
65,395
30,659
  • For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 May 2025

And signed on their behalf by:
Matthew Hodges, Director

CONSERVE & RESTORE LIMITED Registered Number 12806018

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 1 1