Company registration number 09681758 (England and Wales)
CONNEELY CONTRACTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
CONNEELY CONTRACTS LIMITED
COMPANY INFORMATION
Directors
Mr J M Cockerton
Mr E Conneely
Secretary
Mr M J Cockerton
Company number
09681758
Registered office
Gautam House
1 - 3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP
Accountants
Koshal Associates ( Chartered Accountant)
Koshal Associates
Gautam House
1 - 3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP
CONNEELY CONTRACTS LIMITED
CONTENTS
Page
Balance sheet
2
Notes to the financial statements
3
CONNEELY CONTRACTS LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CONNEELY CONTRACTS LIMITED FOR THE YEAR ENDED 31 JULY 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Conneely Contracts Limited for the year ended 31 July 2023 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

It is your duty to ensure that Conneely Contracts Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Conneely Contracts Limited. You consider that Conneely Contracts Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Conneely Contracts Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Koshal Associates ( Chartered Accountant)
8 March 2024
Koshal Associates
Gautam House
1 - 3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP
CONNEELY CONTRACTS LIMITED
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 2 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
3
100
100
Net current assets
100
100
Capital and reserves
-
-
Called up share capital
100
100

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 8 March 2024 and are signed on its behalf by:
Mr J M Cockerton
Director
Company registration number 09681758 (England and Wales)
CONNEELY CONTRACTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
- 3 -
1
Accounting policies
Company information

Conneely Contracts Limited is a private company limited by shares incorporated in England and Wales. The registered office is Gautam House, 1 - 3 Shenley Avenue, Ruislip Manor, Middlesex, HA4 6BP.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
3
3
3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Other debtors
100
100
2023-07-312022-08-01true08 March 2024CCH SoftwareCCH Accounts Production 2023.200No description of principal activityMr J M CockertonMr E ConneelyMr M J Cockerton096817582022-08-012023-07-3109681758bus:Director12022-08-012023-07-3109681758bus:Director22022-08-012023-07-3109681758bus:CompanySecretary12022-08-012023-07-3109681758bus:RegisteredOffice2022-08-012023-07-31096817582023-07-31096817582022-07-3109681758core:ShareCapital2023-07-3109681758core:ShareCapital2022-07-31096817582021-08-012022-07-3109681758core:WithinOneYear2023-07-3109681758core:WithinOneYear2022-07-3109681758bus:EntityHasNeverTraded2022-08-012023-07-3109681758bus:PrivateLimitedCompanyLtd2022-08-012023-07-3109681758bus:SmallCompaniesRegimeForAccounts2022-08-012023-07-3109681758bus:FRS1022022-08-012023-07-3109681758bus:AuditExemptWithAccountantsReport2022-08-012023-07-3109681758bus:FullAccounts2022-08-012023-07-31xbrli:purexbrli:sharesiso4217:GBP