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Company Registration No. 12262170 (England and Wales)
PHILLIPA VINCENT CONNOLLY - AUTHOR LTD Unaudited accounts for the year ended 31 October 2023
PHILLIPA VINCENT CONNOLLY - AUTHOR LTD Unaudited accounts Contents
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PHILLIPA VINCENT CONNOLLY - AUTHOR LTD Company Information for the year ended 31 October 2023
Director
Phillipa Connolly
Company Number
12262170 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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PHILLIPA VINCENT CONNOLLY - AUTHOR LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
75 
98 
Creditors: amounts falling due within one year
(3,526)
(2,856)
Net current liabilities
(3,451)
(2,758)
Total assets less current liabilities
(3,451)
(2,758)
Creditors: amounts falling due after more than one year
(1,433)
(1,700)
Net liabilities
(4,884)
(4,458)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,885)
(4,459)
Shareholders' funds
(4,884)
(4,458)
For the year ending 31 October 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 her 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 4 March 2024 and were signed on its behalf by
Phillipa Connolly Director Company Registration No. 12262170
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PHILLIPA VINCENT CONNOLLY - AUTHOR LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
PHILLIPA VINCENT CONNOLLY - AUTHOR LTD is a private company, limited by shares, registered in England and Wales, registration number 12262170. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling which is the functional currency of the company. All financial information has been rounded to the nearest £.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
3,167 
2,641 
Accruals
359 
215 
3,526 
2,856 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
1,433 
1,700 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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