Conseco Limited Filleted accounts for Companies House (small and micro)

Conseco Limited Filleted accounts for Companies House (small and micro)

CONSECO LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04022019
CONSECO LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
27 June 2023
CONSECO LIMITED
STATEMENT OF FINANCIAL POSITION
27 June 2023
2023
2022
£
£
£
£
Fixed assets
4,278
5,704
-------
-------
Current assets
94,146
72,333
Creditors: amounts falling due within one year
82,440
61,558
--------
--------
NET CURRENT ASSETS
11,706
10,775
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
15,984
16,479
Creditors: amounts falling due after more than one year
10,500
15,000
Provisions for liabilities
–
1,084
--------
--------
5,484
395
--------
--------
Capital and reserves
5,484
395
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr R J Kite
48,007
31,484
( 17,000)
62,491
--------
--------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr R J Kite
36,293
28,714
( 17,000)
48,007
--------
--------
--------
--------
The Directors loan account is unsecured and repayable on demand.
For the year ending 27 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 May 2024 , and are signed on behalf of the board by:
Mr R J Kite
Director
Company registration number: 04022019
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Thorpe Downs Road, Church Gresley, Swadlincote, Derbyshire, DE11 9FB.