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Registered Number: 00211929
England and Wales

 

 

 

CONNIES OF CARDIFF LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Hawthorn Accountancy Solutions Ltd
31 March 2023



....................................................
Hawthorn Accountancy Solutions Ltd
Sandringham House
1-3 Cemetery Road
Bridgend
CF31 1LY
20 September 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,348,118    1,349,015 
1,348,118    1,349,015 
Current assets      
Debtors 16,988    15,021 
Cash at bank and in hand 10,615    5,118 
27,603    20,139 
Creditors: amount falling due within one year (340,334)   (247,090)
Net current liabilities (312,731)   (226,951)
 
Total assets less current liabilities 1,035,387    1,122,064 
Creditors: amount falling due after more than one year (527,284)   (559,487)
Net assets 508,103    562,577 
 

Capital and reserves
     
Called up share capital 4 100,000    100,000 
Reserves 5 276,165    276,165 
Profit and loss account 131,938    186,412 
Shareholder's funds 508,103    562,577 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 20 September 2023 and were signed on its behalf by:


-------------------------------
Brendan Connies Laing
Director
2
General Information
Connies of Cardiff Limited is a private company, limited by shares, registered in England and Wales, registration number 00211929, registration address Rhymney River Bridge, Newport Road, Cardiff, CF23 9AF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0 Years Straight Line
Fixtures and Fittings 10% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 01 April 2022 1,347,838    46,380    1,394,218 
Additions    
Disposals    
At 31 March 2023 1,347,838    46,380    1,394,218 
Depreciation
At 01 April 2022 872    44,331    45,203 
Charge for year   897    897 
On disposals    
At 31 March 2023 872    45,228    46,100 
Net book values
Closing balance as at 31 March 2023 1,346,966    1,152    1,348,118 
Opening balance as at 01 April 2022 1,346,966    2,049    1,349,015 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
400,000 Class A shares of £0.25 each 100,000    100,000 
100,000    100,000 

3