Company Registration No. 12116401 (England and Wales)
CNCROTARY.COM LIMITED
Unaudited accounts
for the year ended 31 October 2024
CNCROTARY.COM LIMITED
Annual report and unaudited accounts
for the year ended 31 October 2024
CNCROTARY.COM LIMITED
Company Information
for the year ended 31 October 2024
Director
David Thomas Helley
Company Number
12116401 (England and Wales)
Registered Office
ZEATZ HOUSE
GISBORNE CLOSE
STAVELEY
DERBYSHIRE
S43 3PT
UNITED KINGDOM
Accountants
Hammond & Co
36 Chesterfield Road
Market Street
Staveley
Derbyshire
S43 3UT
CNCROTARY.COM LIMITED
Statement of Financial Position
as at 31 October 2024
Fixed assets
318,906
350,056
Current assets
847,160
676,929
Creditors: amounts falling due within one year
(710,276)
(541,056)
Net current assets
136,884
135,873
Total assets less current liabilities
455,790
485,929
Creditors: amounts falling due after more than one year
(484,047)
(453,465)
(Net liabilities)/net assets
(28,257)
32,464
Capital and reserves
(28,257)
32,464
CNCROTARY.COM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12116401. The registered office is ZEATZ HOUSE, GISBORNE CLOSE, STAVELEY, DERBYSHIRE, S43 3PT, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 19 (2023: 19).
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 16 July 2025
David Thomas Helley
Director
Company Registration No. 12116401