1 April 2022 false Taxfiler 2023.10 10673774business:PrivateLimitedCompanyLtd2022-04-012023-03-31 106737742022-03-31 106737742022-04-012023-03-31 10673774business:AuditExemptWithAccountantsReport2022-04-012023-03-31 10673774business:FilletedAccounts2022-04-012023-03-31 106737742023-03-31 10673774business:Director12022-04-012023-03-31 10673774business:RegisteredOffice2022-04-012023-03-31 106737742022-03-31 10673774core:WithinOneYear2023-03-31 10673774core:WithinOneYear2022-03-31 10673774countries:EnglandWales2022-04-012023-03-31 106737742021-04-012022-03-31 10673774business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10673774 (England and Wales)
CONNECTIVE FAMILY LTD Unaudited accounts for the year ended 31 March 2023
CONNECTIVE FAMILY LTD Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
- 2 -
CONNECTIVE FAMILY LTD Company Information for the year ended 31 March 2023
Director
Sarah Fisher
Company Number
10673774 (England and Wales)
Registered Office
49 STATION ROAD POLEGATE EAST SUSSEX BN26 6EA ENGLAND
Accountants
JLA Accounting Limited 9 Flora Avenue Darlington DL3 8PF
- 3 -
CONNECTIVE FAMILY LTD Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
5,822 
4,477 
Current assets
52,332 
74,919 
Creditors: amounts falling due within one year
(13,453)
(14,347)
Net current assets
38,879 
60,572 
Total assets less current liabilities
44,701 
65,049 
Accruals and deferred income
(10,750)
(15,950)
Net assets
33,951 
49,099 
Capital and reserves
33,951 
49,099 
NOTES TO THE ACCOUNTS
1 Statutory information
CONNECTIVE FAMILY LTD is a private company, limited by shares, registered in England and Wales, registration number 10673774. The registered office is 49 STATION ROAD, POLEGATE, EAST SUSSEX, BN26 6EA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2022: 0).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 October 2023
Sarah Fisher Director Company Registration No. 10673774
- 4 -