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Company Registration No. 06901924 (England and Wales)
CONNOLLY BUILD & DESIGN LIMITED Unaudited accounts for the year ended 31 March 2023
CONNOLLY BUILD & DESIGN LIMITED Unaudited accounts Contents
Page
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CONNOLLY BUILD & DESIGN LIMITED Company Information for the year ended 31 March 2023
Directors
Mr Shaun Desmond CONNOLLY Mr Thomas James CONNOLLY
Company Number
06901924 (England and Wales)
Registered Office
Unit 2D Castledown Business Park Castledown Road Ludgershall Andover SP11 9FA
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CONNOLLY BUILD & DESIGN LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
38,589 
38,589 
Creditors: amounts falling due within one year
(64,725)
(58,601)
Net current liabilities
(64,725)
(58,601)
Net liabilities
(26,136)
(20,012)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(26,236)
(20,112)
Shareholders' funds
(26,136)
(20,012)
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 5 September 2023 and were signed on its behalf by
Mr Thomas James CONNOLLY Director Company Registration No. 06901924
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CONNOLLY BUILD & DESIGN LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
CONNOLLY BUILD & DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06901924. The registered office is Unit 2D Castledown Business Park, Castledown Road, Ludgershall, Andover, SP11 9FA.
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:
Land & buildings
None
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2022
38,589 
At 31 March 2023
38,589 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
38,589 
At 31 March 2022
38,589 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
(257)
Other creditors
- 
893 
Loans from directors
63,562 
57,095 
Accruals
1,163 
870 
64,725 
58,601 
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CONNOLLY BUILD & DESIGN LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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