KONSTANCE LTD

Company Registration Number:
08920663 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

(Dormant)

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

KONSTANCE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

KONSTANCE LTD

Company Information

for the Period Ended 31 March 2023




Director: Darren James Stephen Hooper
Registered office: 83 Bucie Street
Manchester
GBR
M1 2JQ
Company Registration Number: 08920663 (England and Wales)

KONSTANCE LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Darren James Stephen Hooper

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 26 December 2023
And Signed On Behalf Of The Board By:

Name: Darren James Stephen Hooper
Status: Director

KONSTANCE LTD

Profit and Loss Account

for the Period Ended 31 March 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

KONSTANCE LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 1,899
Total fixed assets: 1,899
Current assets
Debtors: 6 1,722
Cash at bank and in hand: 3,754 5,996
Total current assets: 3,754 7,718
Prepayments and accrued income: 60
Net current assets (liabilities): 3,754 7,778
Total assets less current liabilities: 5,653 7,778
Total net assets (liabilities): 5,653 7,778

The notes form part of these financial statements

KONSTANCE LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,553 7,678
Shareholders funds: 5,653 7,778

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.

For the year ending 31 March 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 26 December 2023
And Signed On Behalf Of The Board By:

Name: Darren James Stephen Hooper
Status: Director

The notes form part of these financial statements

KONSTANCE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

KONSTANCE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

KONSTANCE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

KONSTANCE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Dividends


2023
£

2022
£
Dividends paid 2,000 2,000

KONSTANCE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2022 - -
Additions 1,899 1,899
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 1,899 1,899
Depreciation
At 01 April 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2023 - -
Net book value
At 31 March 2023 1,899 1,899
At 31 March 2022 - -

Company laptop
Company mobile phone

KONSTANCE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Debtors


2023
£

2022
£
Other debtors 1,722
Total 1,722

Directors loan account, paid in full