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CAROL SULLIVAN CONVEYANCING LTD
REGISTERED NUMBER: 12854352
STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2024
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Prepayments and accrued income
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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Accruals and deferred income
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Notes
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
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The average monthly number of employees, including directors, during the year was 4 (2023 - 4).
Directors' benefits: advances, credits and guarantees
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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.
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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:
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