CONLIN LIMITED

CONLIN LIMITED

CONLIN LIMITED - Company Information

Print Friendly Version

CONLIN LIMITED

Company Registration Number:
10572077 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

CONLIN LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2022

Balance sheet
Notes

CONLIN LIMITED

Balance sheet

As at 31 January 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 15,000 15,000
Total fixed assets: 15,000 15,000
Current assets
Debtors:   1,479
Cash at bank and in hand: 3,181 4,893
Total current assets: 4,660 4,893
Creditors: amounts falling due within one year:   (75,930) (74,701)
Net current assets (liabilities): (71,270) (69,808)
Total assets less current liabilities: (56,270) (54,808)
Total net assets (liabilities): (56,270) (54,808)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (56,370) (54,908)
Shareholders funds: (56,270) (54,808)

The notes form part of these financial statements

CONLIN LIMITED

Balance sheet statements

For the year ending 31 January 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2022
and signed on behalf of the board by:

Name: Mr Patrick O'Neill
Status: Director

The notes form part of these financial statements

CONLIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

No depreciation is provided on the leasehold property which is held for investment purposes.

Intangible fixed assets and amortisation policy

All investment properties are carried at fair value determined annually. Changes in fair value are recognised in the profit and loss account

CONLIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

2. Employees

2022 2021
Average number of employees during the period 2 2

CONLIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2022

3. Tangible Assets

Total
Cost £
At 01 February 2021 15,000
At 31 January 2022 15,000
Net book value
At 31 January 2022 15,000
At 31 January 2021 15,000

The leasehold property is a 250 year lease held for investment purposes and is carried at its estimated fair market value. The original cost of this property was £51037