2022-03-01 2023-02-28 false Capium Accounts Production 1.1 12466129 bus:AbridgedAccounts 2022-03-01 2023-02-28 12466129 bus:FRS102 2022-03-01 2023-02-28 12466129 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12466129 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 12466129 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12466129 2022-03-01 2023-02-28 12466129 2023-02-28 12466129 bus:RegisteredOffice 2022-03-01 2023-02-28 12466129 core:WithinOneYear 2023-02-28 12466129 core:AfterOneYear 2023-02-28 12466129 bus:Director1 2022-03-01 2023-02-28 12466129 bus:Director1 2023-02-28 12466129 bus:Director1 2021-03-01 2022-02-28 12466129 bus:Director2 2022-03-01 2023-02-28 12466129 bus:Director2 2023-02-28 12466129 bus:Director2 2021-03-01 2022-02-28 12466129 bus:Director3 2022-03-01 2023-02-28 12466129 bus:Director3 2023-02-28 12466129 bus:Director3 2021-03-01 2022-02-28 12466129 2021-03-01 12466129 bus:CompanySecretary1 2022-03-01 2023-02-28 12466129 bus:LeadAgentIfApplicable 2022-03-01 2023-02-28 12466129 2021-03-01 2022-02-28 12466129 2022-02-28 12466129 core:WithinOneYear 2022-02-28 12466129 core:AfterOneYear 2022-02-28 12466129 bus:EntityAccountantsOrAuditors 2021-03-01 2022-02-28 12466129 bus:OrdinaryShareClass1 2022-03-01 2023-02-28 12466129 bus:OrdinaryShareClass1 2023-02-28 12466129 bus:OrdinaryShareClass1 2021-03-01 2022-02-28 12466129 bus:OrdinaryShareClass1 2022-02-28 12466129 core:MotorCars 2022-03-01 2023-02-28 12466129 core:MotorCars 2023-02-28 12466129 core:MotorCars 2022-02-28 12466129 core:FurnitureFittings 2022-03-01 2023-02-28 12466129 core:FurnitureFittings 2023-02-28 12466129 core:FurnitureFittings 2022-02-28 12466129 core:ComputerEquipment 2022-03-01 2023-02-28 12466129 core:ComputerEquipment 2023-02-28 12466129 core:ComputerEquipment 2022-02-28 12466129 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 12466129 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-02-28 12466129 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 12466129 core:CostValuation core:Non-currentFinancialInstruments 2022-02-28 12466129 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-02-28 12466129 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 12466129 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 12466129 core:Non-currentFinancialInstruments 2023-02-28 12466129 core:Non-currentFinancialInstruments 2022-02-28 12466129 core:ShareCapital 2023-02-28 12466129 core:ShareCapital 2022-02-28 12466129 core:RetainedEarningsAccumulatedLosses 2023-02-28 12466129 core:RetainedEarningsAccumulatedLosses 2022-02-28 12466129 dpl:Item1 2022-03-01 12466129 dpl:Item1 2023-02-28 12466129 dpl:Item1 2021-03-01 12466129 dpl:Item1 2022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12466129
England and Wales

 

 

 


Abridged Accounts

for the year ended 28 February 2023

for

CONNECTIONS 2 INDEPENDENCE LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 56,127    13,973 
56,127    13,973 
Current assets      
Debtors 234,825    241,267 
Cash at bank and in hand 259,013    66,181 
493,838    307,448 
Creditors: amount falling due within one year (181,409)   (143,837)
Net current assets 312,429    163,611 
 
Total assets less current liabilities 368,556    177,584 
Creditors: amount falling due after more than one year (30,288)   (35,939)
Net assets 338,268    141,645 
 

Capital and reserves
     
Called up share capital 4 99    100 
Profit and loss account 338,169    141,545 
Shareholder's funds 338,268    141,645 
 


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 November 2023 and were signed on its behalf by:


-------------------------------
Keaton Pearce
Director
-------------------------------
Paige Stokes
Director
-------------------------------
Lisa Royles
Director
1
General Information
Connections 2 independence Ltd is a private company, limited by shares, registered in England and Wales, registration number 12466129, registration address 16 The Glenmore Centre, Jessop Court, Waterwells Business Park, Gloucester, Gloucestershire, GL2 2AP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 4 years Straight Line
Computer Equipment 3 years Straight Line
2.

Average number of employees

Average number of employees during the year was 31 (2022 : 31).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 March 2022   12,418    11,612    24,030 
Additions 18,493    20,028    30,359    68,880 
Disposals      
At 28 February 2023 18,493    32,446    41,971    92,910 
Depreciation
At 01 March 2022   5,486    4,571    10,057 
Charge for year 4,623    8,112    13,991    26,726 
On disposals      
At 28 February 2023 4,623    13,598    18,562    36,783 
Net book values
Closing balance as at 28 February 2023 13,870    18,848    23,409    56,127 
Opening balance as at 01 March 2022   6,932    7,041    13,973 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
99 Class A shares of £1.00 each 99    99 
99    99 

2