Conker Living Limited
Registered number: 11124610
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 35,199 43,269
Current assets 95,124 120,723
Creditors: amounts falling due within one year (139,771) (129,583)
Net current liabilities (44,647) (8,860)
Total assets less current liabilities (9,448) 34,409
Creditors: amounts falling due after more than one year (2,355) (11,421)
Accruals and deferred income (1,800) -
Net (liabilities)/assets (13,603) 22,988
Capital and reserves (13,603) 22,988
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 Unit 5a1 Gate Farm, Wettenhall Road, Poole, Nantwich, Cheshire, CW5 6LH..
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 member has 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.
J Virdie
Director
Approved by the board on 28 August 2025
Conker Living Limited 11124610 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts April 2025 J Virdie No description of principal activity 11124610 2023-01-01 2023-12-31 11124610 core:WithinOneYear 2023-12-31 11124610 core:AfterOneYear 2023-12-31 11124610 2024-01-01 2024-12-31 11124610 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11124610 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11124610 countries:England 2024-01-01 2024-12-31 11124610 bus:Director40 2024-01-01 2024-12-31 11124610 bus:Micro-entities 2024-01-01 2024-12-31 11124610 bus:FilletedAccounts 2024-01-01 2024-12-31 11124610 2024-12-31 11124610 core:WithinOneYear 2024-12-31 11124610 core:AfterOneYear 2024-12-31 11124610 2023-12-31 iso4217:GBP xbrli:pure