CONNECTIVE SERVICES LIMITED
REGISTERED NUMBER: 10013351
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
Notes
Connective Services Limited (registered number 10013351), a company limited by shares, is incorporated and
domiciled in England and Wales and has its registered office and principal place of business at Reading Business Centre, Fountain House, 2 Queens Walk, Reading, RG1 7QF.
Average number of employees
|
The average monthly number of employees, including directors, during the year was 1 (2022 - 1).
Directors' benefits: advances, credits and guarantees
|
During the year the company made the following advances to Mr S Wightwick a director: Other advances totalling £64,002 (2022: £54,301). Loans made by Mr S Wightwick to the company was £55,292 (2022: £14,590). The maximum amount outstanding during the year was £133,201 (2022: £88,274). At the balance sheet date the company was owed £96,369 (2022: £85,425) which is included in debtors. The advances were made charging interest at 2% on an average basis and is repayable on demand.
Director's confirmations
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 4 August 2023.
|