Company Registration No. 08622159 (England and Wales)
Constellations Management Ltd
Unaudited accounts
for the year ended 30 July 2023
Constellations Management Ltd
Unaudited accounts
Contents
Constellations Management Ltd
Company Information
for the year ended 30 July 2023
Directors
Damian Lazarus
Richard Michael Puls
Company Number
08622159 (England and Wales)
Registered Office
100 Cannon Street
4th Floor
London
EC4N 6EU
United Kingdom
Constellations Management Ltd
Statement of financial position
as at 30 July 2023
Cash at bank and in hand
732,669
543,336
Creditors: amounts falling due within one year
(125,672)
(82,781)
Net current assets
627,603
466,089
Net assets
627,603
466,089
Called up share capital
94
94
Share premium
195,902
195,902
Profit and loss account
431,607
270,093
Shareholders' funds
627,603
466,089
For the year ending 30 July 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 directors acknowledge their 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 of Directors and authorised for issue on 12 March 2024 and were signed on its behalf by
Richard Michael Puls
Director
Company Registration No. 08622159
Constellations Management Ltd
Notes to the Accounts
for the year ended 30 July 2023
Constellations Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 08622159. The registered office is 100 Cannon Street, 4th Floor , London, EC4N 6EU, United Kingdom.
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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
-25% on cost.
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Constellations Management Ltd
Notes to the Accounts
for the year ended 30 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
7,696
3,426
Taxes and social security
105,976
63,355
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Average number of employees
During the year the average number of employees was 0 (2022: 0).