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Registered number: 12854352









CAROL SULLIVAN CONVEYANCING LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
CAROL SULLIVAN CONVEYANCING LTD
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3


 
CAROL SULLIVAN CONVEYANCING LTD
 
 
COMPANY INFORMATION


Director
C Sullivan 




Registered number
12854352



Registered office
Westgate House
44 Hale Road

Altrincham

Cheshire

WA14 2EX




Page 1

 
CAROL SULLIVAN CONVEYANCING LTD
REGISTERED NUMBER: 12854352

STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2024

2024
2023
£
£


Fixed assets
285
381

Current assets
99,133
72,896

Prepayments and accrued income
400
-

Creditors: amounts falling due within one year
(51,982)
(36,364)

Net current assets
 
 
47,551
 
 
36,532

Total assets less current liabilities
47,836
36,913

Creditors: amounts falling due after more than one year
(28,548)
(34,516)


Accruals and deferred income
(1,800)
(1,750)

Net assets
17,488
647



Capital and reserves
17,488
647


Notes


General information

The company is a private company limited by shares, registered in England and Wales (company registration number 12854352). The address of the registered office is Westgate House, 44 Hale Road, Altrincham, WA14 2EX.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 4).


Directors' benefits: advances, credits and guarantees

Included within debtors at the year end is a balance of £40,491 (2023 - £49,861) owed to the company by the director, C Sullivan. Advances are interest free, secured and repaid after the year end.
Page 2

 
CAROL SULLIVAN CONVEYANCING LTD
REGISTERED NUMBER: 12854352
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 SEPTEMBER 2024


Director's responsibilities

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




C Sullivan
Director

Date: 14 June 2025

 
Page 3