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REGISTERED NUMBER: 07054132 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

Consega Limited

Consega Limited (Registered number: 07054132)

Contents of the Financial Statements
for the Year Ended 31 March 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Consega Limited

Company Information
for the Year Ended 31 March 2022







DIRECTOR: S C Bradshaw





REGISTERED OFFICE: The Old Dryer
Hinton Business Park
Tarrant Hinton
Blandford
Dorset
DT11 8JF





REGISTERED NUMBER: 07054132 (England and Wales)





ACCOUNTANTS: KingsBere Accountants Limited
The Old Dryer
Hinton Business Park
Tarrant Hinton
Blandford Forum
Dorset
DT11 8JF

Consega Limited (Registered number: 07054132)

Balance Sheet
31 March 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,373 968

CURRENT ASSETS
Debtors 5 3,632 8,421
Cash at bank 48,457 79,741
52,089 88,162
CREDITORS
Amounts falling due within one year 6 21,520 52,288
NET CURRENT ASSETS 30,569 35,874
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,942

36,842

CAPITAL AND RESERVES
Called up share capital 7 200 200
Retained earnings 8 31,742 36,642
SHAREHOLDERS' FUNDS 31,942 36,842

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Consega Limited (Registered number: 07054132)

Balance Sheet - continued
31 March 2022


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 August 2022 and were signed by:





S C Bradshaw - Director


Consega Limited (Registered number: 07054132)

Notes to the Financial Statements
for the Year Ended 31 March 2022


1. STATUTORY INFORMATION

Consega Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Consega Limited (Registered number: 07054132)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2021 12,785 599 13,384
Additions - 1,129 1,129
At 31 March 2022 12,785 1,728 14,513
DEPRECIATION
At 1 April 2021 11,900 516 12,416
Charge for year 265 459 724
At 31 March 2022 12,165 975 13,140
NET BOOK VALUE
At 31 March 2022 620 753 1,373
At 31 March 2021 885 83 968

Consega Limited (Registered number: 07054132)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.3.22 31.3.21
£    £   
Trade debtors 3,632 8,421

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.3.22 31.3.21
£    £   
Trade creditors 8,608 7,281
Taxation and social security 10,528 12,685
Other creditors 2,384 32,322
21,520 52,288

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.22 31.3.21
value: £    £   
200 Ordinary £1 200 200

8. RESERVES
Retained
earnings
£   

At 1 April 2021 36,642
Profit for the year 29,100
Dividends (34,000 )
At 31 March 2022 31,742