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REGISTERED NUMBER: 05779728 (England and Wales)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

MR CONSYS LTD

MR CONSYS LTD (REGISTERED NUMBER: 05779728)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MR CONSYS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: Mr M P Darling





SECRETARY: Mrs R J Darling





REGISTERED OFFICE: 35 Brackley Gate
Morley
Ilkeston
DE7 6DJ





REGISTERED NUMBER: 05779728 (England and Wales)





ACCOUNTANT: Wynniatt-Husey Ltd
Chartered Accountants
The Old Coach House
Horsefair
Rugeley
Staffordshire
WS15 2EL

MR CONSYS LTD (REGISTERED NUMBER: 05779728)

BALANCE SHEET
31 MARCH 2023

31/3/22 31/3/23
£    Notes £   
FIXED ASSETS
1,913 Tangible assets 4 813

CURRENT ASSETS
504 Debtors 5 7,957
10,785 Cash at bank 5,821
11,289 13,778
CREDITORS
(12,687 ) Amounts falling due within one year 6 (9,430 )
(1,398 ) NET CURRENT ASSETS/(LIABILITIES) 4,348
515 TOTAL ASSETS LESS CURRENT
LIABILITIES

5,161

CAPITAL AND RESERVES
10 Called up share capital 10
505 Retained earnings 5,151
515 SHAREHOLDERS' FUNDS 5,161

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 November 2023 and were signed by:





Mr M P Darling - Director


MR CONSYS LTD (REGISTERED NUMBER: 05779728)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Mr Consys Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 11,928
DEPRECIATION
At 1 April 2022 10,015
Charge for year 1,100
At 31 March 2023 11,115
NET BOOK VALUE
At 31 March 2023 813
At 31 March 2022 1,913

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Trade debtors 7,957 504

MR CONSYS LTD (REGISTERED NUMBER: 05779728)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Taxation and social security 7,209 8,674
Other creditors 2,221 4,013
9,430 12,687