1 April 2022 false No description of principal activity Taxfiler 2023.9 03156983 business:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 03156983 2022-03-31 03156983 2022-04-01 2023-03-31 03156983 business:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 03156983 business:FilletedAccounts 2022-04-01 2023-03-31 03156983 2023-03-31 03156983 business:Director1 2022-04-01 2023-03-31 03156983 business:Director2 2022-04-01 2023-03-31 03156983 business:Director3 2022-04-01 2023-03-31 03156983 business:CompanySecretary1 2022-04-01 2023-03-31 03156983 business:RegisteredOffice 2022-04-01 2023-03-31 03156983 2022-03-31 03156983 core:WithinOneYear 2023-03-31 03156983 core:WithinOneYear 2022-03-31 03156983 core:ShareCapital core:PreviouslyStatedAmount 2023-03-31 03156983 core:ShareCapital core:PreviouslyStatedAmount 2022-03-31 03156983 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-03-31 03156983 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2022-03-31 03156983 core:PreviouslyStatedAmount 2023-03-31 03156983 core:PreviouslyStatedAmount 2022-03-31 03156983 business:SmallEntities 2022-04-01 2023-03-31 03156983 countries:EnglandWales 2022-04-01 2023-03-31 03156983 core:MotorVehicles 2022-04-01 2023-03-31 03156983 core:ComputerEquipment 2022-04-01 2023-03-31 03156983 core:PlantMachinery 2022-03-31 03156983 core:MotorVehicles 2022-03-31 03156983 core:PlantMachinery 2023-03-31 03156983 core:MotorVehicles 2023-03-31 03156983 core:PlantMachinery 2022-04-01 2023-03-31 03156983 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 03156983 (England and Wales)
The Corporate Connection Partnership Limited Unaudited accounts for the year ended 31 March 2023
The Corporate Connection Partnership Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Corporate Connection Partnership Limited Company Information for the year ended 31 March 2023
Directors
A J Breathwick B Breathwick C J Breathwick
Secretary
A J Breathwick
Company Number
03156983 (England and Wales)
Registered Office
FIRST FLOOR 39 HIGH STREET BILLERICAY ESSEX CM12 9BA
Accountants
LowTax Limited 39A High Street Billericay Essex CM12 9BA
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The Corporate Connection Partnership Limited Statement of financial position as at 31 March 2023
2023
2022
Notes
£
£
Fixed assets
Tangible assets
4
16,058
21,410
Current assets
Debtors
5
133,781
141,245
Cash at bank and in hand
374,235
280,031
508,016
421,276
Creditors: amounts falling due within one year
6
(63,903)
(18,478)
Net current assets
444,113
402,798
Net assets
460,171
424,208
Capital and reserves
Called up share capital
300
300
Profit and loss account
459,871
423,908
Shareholders' funds
460,171
424,208
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2023 and were signed on its behalf by
A J Breathwick Director Company Registration No. 03156983
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The Corporate Connection Partnership Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
The Corporate Connection Partnership Limited is a private company, limited by shares, registered in England and Wales, registration number 03156983. The registered office is FIRST FLOOR, 39 HIGH STREET, BILLERICAY, ESSEX, CM12 9BA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Written down Value
Computer equipment
25% Written down Value
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2022
11,816
126,265
138,081
At 31 March 2023
11,816
126,265
138,081
Depreciation
At 1 April 2022
11,816
104,855
116,671
Charge for the year
-
5,352
5,352
At 31 March 2023
11,816
110,207
122,023
Net book value
At 31 March 2023
-
16,058
16,058
At 31 March 2022
-
21,410
21,410
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The Corporate Connection Partnership Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023
2022
£
£
Amounts falling due within one year
VAT
4,728
5,944
Trade debtors
1,031
18,169
Accrued income and prepayments
8,737
5,696
Other debtors
119,285
111,436
133,781
141,245
6
Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
20,109
15,615
Taxes and social security
43,794
2,863
63,903
18,478
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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