Company Registration No. 11205723 (England and Wales)
Constenance Limited
Unaudited accounts
for the year ended 28 February 2023
Constenance Limited
Unaudited accounts
Contents
Constenance Limited
Company Information
for the year ended 28 February 2023
Director
Adrian-Ionel Balica
Company Number
11205723 (England and Wales)
Registered Office
15 Basildene Road
Hounslow
TW4 7LF
Accountants
QP Accountants Ltd
97 Shelley Crescent
Hounslow
TW5 9BH
Constenance Limited
Statement of financial position
as at 28 February 2023
Tangible assets
1,134
2,267
Cash at bank and in hand
34,008
23,038
Creditors: amounts falling due within one year
(18,021)
(5,538)
Net current assets
15,987
13,759
Total assets less current liabilities
17,121
16,026
Creditors: amounts falling due after more than one year
(6,068)
(7,929)
Called up share capital
100
100
Profit and loss account
10,953
7,997
Shareholders' funds
11,053
8,097
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 his 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 29 November 2023 and were signed on its behalf by
Adrian-Ionel Balica
Director
Company Registration No. 11205723
Constenance Limited
Notes to the Accounts
for the year ended 28 February 2023
Constenance Limited is a private company, limited by shares, registered in England and Wales, registration number 11205723. The registered office is 15 Basildene Road, Hounslow, TW4 7LF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 in order to write off the assets over their estimated useful lives:
Plant & machinery
33% straight line basis
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Constenance Limited
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,511
5,317
Loans from directors
11,289
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).