CONLIN LIMITED

CONLIN LIMITED

CONLIN LIMITED - Company Information

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CONLIN LIMITED

Company Registration Number:
10572077 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2021

Period of accounts

Start date: 01 February 2020

End date: 31 January 2021

CONLIN LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2021

Balance sheet
Notes

CONLIN LIMITED

Balance sheet

As at 31 January 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 15,000 51,037
Total fixed assets: 15,000 51,037
Current assets
Debtors:     2,419
Cash at bank and in hand: 4,893 2,312
Total current assets: 4,893 4,731
Creditors: amounts falling due within one year:   (74,701) (73,923)
Net current assets (liabilities): (69,808) (69,192)
Total assets less current liabilities: (54,808) (18,155)
Total net assets (liabilities): (54,808) (18,155)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (54,908) (18,255)
Shareholders funds: (54,808) (18,155)

The notes form part of these financial statements

CONLIN LIMITED

Balance sheet statements

For the year ending 31 January 2021 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 28 October 2021
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 2021

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.

Valuation and information policy

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

Other accounting policies

Going concern DisclosureThe directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

CONLIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2021

2. Employees

2021 2020
Average number of employees during the period 2 2

CONLIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2021

3. Tangible Assets

Total
Cost £
At 01 February 2020 51,037
Revaluations (36,037)
At 31 January 2021 15,000
Net book value
At 31 January 2021 15,000
At 31 January 2020 51,037