Conroy Developments Limited - Accounts to registrar (filleted) - small 23.2.5

Conroy Developments Limited - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 08944345 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Conroy Developments Limited

Conroy Developments Limited (Registered number: 08944345)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Balance Sheet 1


Conroy Developments Limited (Registered number: 08944345)

Balance Sheet
30 April 2023

2023 2022
£    £   
CURRENT ASSETS 68,456 61,094

PREPAYMENTS AND ACCRUED INCOME 198 147

CREDITORS
Amounts falling due within one year (26,497 ) (32,977 )
NET CURRENT ASSETS 42,157 28,264
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,157

28,264

ACCRUALS AND DEFERRED INCOME 1,050 1,000
NET ASSETS 41,107 27,264

CAPITAL AND RESERVES 41,107 27,264

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Conroy Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08944345

Registered office: Burdwell Works
172 New Mill Road
Brockholes
Huddersfield
West Yorkshire
HD9 7AZ

The presentation and functional currency of the financial statements is the Pound Sterling (£).

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following interest free advances and (credits) to directors subsisted during the years ended 30 April 2023 and 30 April 2022:

2023 2022
£    £   
Mr R Conroy
Balance outstanding at start of year 20,000 (345 )
Amounts advanced 39,105 20,345
Amounts repaid (43,250 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,855 20,000

Conroy Developments Limited (Registered number: 08944345)

Balance Sheet - continued
30 April 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs R L Conroy
Balance outstanding at start of year 20,000 -
Amounts advanced 39,105 20,000
Amounts repaid (43,250 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,855 20,000



The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8 January 2024 and were signed on its behalf by:





Mr R Conroy - Director