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COMPANY REGISTRATION NUMBER: NI039038
Conexion Ltd
Filleted Unaudited Financial Statements
31 March 2023
Conexion Ltd
Financial Statements
Year ended 31 March 2023
Contents
Page
Officers and professional advisers
1
Report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Conexion Ltd
Officers and Professional Advisers
Director
T McGinn
Registered office
C/O Maneely Mc Cann
Aisling House
50 Stranmillis Embankment
Belfast
BT9 5FL
Accountants
Maneely Mc Cann Chartered Accountants
Chartered accountants
Aisling House
50 Stranmillis Embankment
Belfast
BT9 5FL
Conexion Ltd
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Conexion Ltd
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Conexion Ltd for the year ended 31 March 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. Our work has been undertaken in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie.
Maneely Mc Cann Chartered Accountants Chartered accountants
Aisling House 50 Stranmillis Embankment Belfast BT9 5FL
9 October 2023
Conexion Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
191,499
195,769
---------
---------
Current assets
4,815
1,379
Creditors: amounts falling due within one year
2,178
1,607
---------
---------
Net current assets/(liabilities)
2,637
( 228)
---------
---------
Total assets less current liabilities
194,136
195,541
Creditors: amounts falling due after more than one year
18,146
23,169
Accruals and deferred income
1,101
996
---------
---------
174,889
171,376
---------
---------
Capital and reserves
174,889
171,376
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
T McGinn
( 23,169)
5,023
( 18,146)
--------
-------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
T McGinn
( 26,846)
3,677
( 23,169)
--------
-------
--------
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.
Director's 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 director acknowledges his 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 9 October 2023 , and are signed on behalf of the board by:
T McGinn
Director
Company registration number: NI039038
The company is a private company limited by shares, registered in Northern Ireland.