2022-01-012022-12-312022-12-31false13160062CONNER IVES 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CONNER IVES LIMITED

Registered Number
13160062
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2022

CONNER IVES LIMITED
Company Information
for the year from 1 January 2022 to 31 December 2022

Director

IVES, Conner

Registered Address

Unit 216 28 Lawrence Road
London
N15 4EG

Registered Number

13160062 (England and Wales)
CONNER IVES LIMITED
Balance Sheet as at
31 December 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Intangible assets518,7867,410
Tangible assets68,1803,141
26,96610,551
Current assets
Stocks710,35021,223
Debtors891,54759,507
Cash at bank and on hand72,92279,409
174,819160,139
Creditors amounts falling due within one year9(164,992)(114,160)
Net current assets (liabilities)9,82745,979
Total assets less current liabilities36,79356,530
Net assets36,79356,530
Capital and reserves
Called up share capital11
Profit and loss account36,79256,529
Shareholders' funds36,79356,530
The financial statements were approved and authorised for issue by the Director on 23 November 2023, and are signed on its behalf by:
IVES, Conner
Director
Registered Company No. 13160062
CONNER IVES LIMITED
Notes to the Financial Statements
for the year ended 31 December 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery-4
Fixtures and fittings20-
Office Equipment-3
Intangible assets policy
Trademarks are stated at cost less accumulated amortisation and accumulated impairment losses. Trademarks are amortised over their estimated useful lives, being ten years, on a straight line basis.
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20222021
Average number of employees during the year00
5.Intangible assets

Other

Total

££
Cost or valuation
At 01 January 227,8007,800
Additions12,17012,170
At 31 December 2219,97019,970
Amortisation and impairment
At 01 January 22390390
Charge for year794794
At 31 December 221,1841,184
Net book value
At 31 December 2218,78618,786
At 31 December 217,4107,410
6.Property, plant and equipment

Plant & machinery

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 January 222,000-1,6663,666
Additions-5,5501,0166,566
At 31 December 222,0005,5502,68210,232
Depreciation and impairment
At 01 January 22250-275525
Charge for year1,250277-1,527
At 31 December 221,5002772752,052
Net book value
At 31 December 225005,2732,4078,180
At 31 December 211,750-1,3913,141
7.Stocks

2022

2021

££
Finished goods10,35021,223
Total10,35021,223
8.Debtors

2022

2021

££
Trade debtors / trade receivables91,22858,940
Other debtors-132
Prepayments and accrued income319435
Total91,54759,507
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
9.Creditors within one year

2022

2021

££
Trade creditors / trade payables36,1361,956
Taxation and social security19,79513,549
Other creditors26,5033,292
Accrued liabilities and deferred income82,55895,363
Total164,992114,160
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.