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Company Registration No. 04914672 (England and Wales)
101 CONWAY LIMITED Unaudited accounts for the year ended 30 September 2024
101 CONWAY LIMITED Unaudited accounts Contents
Page
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101 CONWAY LIMITED Company Information for the year ended 30 September 2024
Directors
Ashokkumar Patel Dharmishtha Patel
Company Number
04914672 (England and Wales)
Registered Office
60 Greenways Ovingdean Brighton BN2 7BL England
Accountants
Premium Accounting Services Limited A4-55 Peel Road, Harrow Harrow Middlesex HA3 7QT
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101 CONWAY LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
422,500 
422,500 
Current assets
Cash at bank and in hand
10,538 
10,373 
Creditors: amounts falling due within one year
(18,347)
(17,778)
Net current liabilities
(7,809)
(7,405)
Total assets less current liabilities
414,691 
415,095 
Creditors: amounts falling due after more than one year
(260,137)
(261,671)
Provisions for liabilities
Deferred tax
(28,816)
(28,816)
Net assets
125,738 
124,608 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
122,846 
122,846 
Profit and loss account
2,792 
1,662 
Shareholders' funds
125,738 
124,608 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 May 2025 and were signed on its behalf by
Ashokkumar Patel Director Company Registration No. 04914672
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101 CONWAY LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
101 CONWAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04914672. The registered office is 60 Greenways, Ovingdean, Brighton, BN2 7BL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 October 2023
422,500 
At 30 September 2024
422,500 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
265 
1,730 
Loans from directors
16,582 
14,572 
Accruals
1,500 
1,476 
18,347 
17,778 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
260,137 
261,671 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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