Registered number
04708459
Conveyor & Machine Services Limited
Filleted Accounts
30 September 2024
Conveyor & Machine Services Limited
Registered number: 04708459
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 82,114 109,486
Current assets 1,390,770 1,543,156
Prepayments and accrued income 14,502 25,346
1,405,272 1,568,502
Creditors: amounts falling due within one year (326,691) (311,069)
Net current assets 1,078,581 1,257,433
Total assets less current liabilities 1,160,695 1,366,919
Provisions for liabilities (16,518) (16,518)
Accruals and deferred income (55,593) (177,683)
Net assets 1,088,584 1,172,718
Capital and reserves 1,088,584 1,172,718
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is The Paddocks, 14b Station Road, Elmesthorpe, Leicestershire, LE9 7SG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Chevin
Director
Approved by the board on 26 June 2025
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