Coniscliffe Contracts Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 01432446 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2023

for

Coniscliffe Contracts Limited

Page

Balance Sheet

1

FIXED ASSETS

188

132

CURRENT ASSETS

440

918

CREDITORS

Amounts falling due within one year

(49,297

)

(50,263

)

NET CURRENT LIABILITIES

(48,857

)

(49,345

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(48,669

)

(49,213

)

CREDITORS

Amounts falling due after more than one year

4,574

641

NET LIABILITIES

(53,243

)

(49,854

)

CAPITAL AND RESERVES

(53,243

)

(49,854

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Coniscliffe Contracts 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:

01432446

Registered office:

14 Elwin Lane

Darlington

England

DL1 5RX

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	GOING CONCERN

After making enquiries, We have formed a judgment, at the time of approving the financial statements, that there is a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason, we adopt the going concern basis in preparing the financial statements

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 28 February 2024 and were signed on its behalf by:

Mr N B Kent - Director