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Company Registration No. 10635557 (England and Wales)
Common Sense Communicating Ltd Unaudited accounts for the year ended 28 February 2023
Common Sense Communicating Ltd Unaudited accounts Contents
Page
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Common Sense Communicating Ltd Company Information for the year ended 28 February 2023
Director
Eva Ingleson
Company Number
10635557 (England and Wales)
Registered Office
Victoria Dairy Barrow Road Payhembury Honiton Devon EX14 3HX United Kingdom
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Common Sense Communicating Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
924 
302 
Current assets
Debtors
24,460 
11,000 
Cash at bank and in hand
40,189 
54,005 
64,649 
65,005 
Creditors: amounts falling due within one year
1,004 
1,735 
Net current assets
65,653 
66,740 
Total assets less current liabilities
66,577 
67,042 
Creditors: amounts falling due after more than one year
(8,768)
(10,233)
Net assets
57,809 
56,809 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
57,709 
56,709 
Shareholders' funds
57,809 
56,809 
For the year ending 28 February 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 director acknowledges her 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 and authorised for issue on 31 March 2023 and were signed on its behalf by
Eva Ingleson Director Company Registration No. 10635557
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Common Sense Communicating Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Common Sense Communicating Ltd is a private company, limited by shares, registered in England and Wales, registration number 10635557. The registered office is Victoria Dairy Barrow Road, Payhembury, Honiton, Devon, EX14 3HX, United Kingdom.
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 on a reducing balance basis in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
354 
Additions
824 
At 28 February 2023
1,178 
Depreciation
At 1 March 2022
52 
Charge for the year
202 
At 28 February 2023
254 
Net book value
At 28 February 2023
924 
At 28 February 2022
302 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,460 
11,000 
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Common Sense Communicating Ltd Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,791 
- 
Trade creditors
152 
- 
Taxes and social security
750 
- 
Loans from directors
(5,697)
(2,360)
Accruals
- 
625 
(1,004)
(1,735)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
8,768 
10,233 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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