0 0 Conway Contracts Ltd NI055431 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is buying selling of own real estate. Digita Accounts Production Advanced 6.30.9574.0 true true NI055431 2023-07-01 2024-06-30 NI055431 2024-06-30 NI055431 bus:OrdinaryShareClass1 2024-06-30 NI055431 core:RetainedEarningsAccumulatedLosses 2024-06-30 NI055431 core:ShareCapital 2024-06-30 NI055431 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 NI055431 bus:SmallEntities 2023-07-01 2024-06-30 NI055431 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 NI055431 bus:FilletedAccounts 2023-07-01 2024-06-30 NI055431 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 NI055431 bus:RegisteredOffice 2023-07-01 2024-06-30 NI055431 bus:Director1 2023-07-01 2024-06-30 NI055431 bus:OrdinaryShareClass1 2023-07-01 2024-06-30 NI055431 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI055431 bus:Agent1 2023-07-01 2024-06-30 NI055431 countries:AllCountries 2023-07-01 2024-06-30 NI055431 2022-07-01 2023-06-30 NI055431 2023-06-30 NI055431 bus:OrdinaryShareClass1 2023-06-30 NI055431 core:RetainedEarningsAccumulatedLosses 2023-06-30 NI055431 core:ShareCapital 2023-06-30 NI055431 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 xbrli:pure iso4217:GBP xbrli:shares

Registration number: NI055431

Conway Contracts Ltd

Unaudited Filleted Abridged Financial Statements

for the Year Ended 30 June 2024

 

Conway Contracts Ltd

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Unaudited Abridged Financial Statements

3 to 4

 

Conway Contracts Ltd

Company Information

Director

Mrs Tracy Conway

Registered office

33 Cavanoneill Road
DUNGANNON
BT70 2SQ

Accountants

McKeague Morgan & Company 27 College Gardens
Belfast
BT9 6BS

 

Conway Contracts Ltd

(Registration number: NI055431)
Abridged Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

80,824

80,844

Creditors: Amounts falling due within one year

(66,041)

(65,621)

Net assets

 

14,783

15,223

Capital and reserves

 

Called up share capital

100

100

Profit and loss account

14,683

15,123

Total equity

 

14,783

15,223

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 May 2025
 

.........................................
Mrs Tracy Conway
Director

 

Conway Contracts Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
33 Cavanoneill Road
DUNGANNON
BT70 2SQ

These financial statements were authorised for issue by the director on 14 May 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Provisions

Provisions are recognised when the company has an obligation at the reporting date as a result of a past event, it is probable that the company will be required to settle that obligation and a reliable estimate can be made of the amount of the obligation.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Conway Contracts Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 June 2024

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

4

Debtors

Debtors includes £Nil (2023 - £Nil) due after more than one year.

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

100

100

100

100