Company registration number 09316817 (England and Wales)
CONSTANCE & CO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
CONSTANCE & CO LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Current assets
471
3,193
Creditors: amounts falling due within one year
(4,456)
(5,677)
Net current liabilities
(3,985)
(2,484)
Net liabilities
(3,985)
(2,484)
Capital and reserves
(3,985)
(2,484)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
2
Going concern
Notwithstanding the negative shareholder's funds, the financial statements have been prepared on a going concern basis. Management do not intend to liquidate the company and believe that there is an alternative to doing so. Management have taken into account all information available about the future, including the 12 months from authorisation of the balance sheet.
3
Transactions with directors
Included in creditors: amounts falling due within one year is £4,160 (2022 - £3,665) due to the company director. This balance is interest free with no formal repayment terms. The director does not require repayment until a date that the company has sufficient reserves for this repayment to be facilitated.
CONSTANCE & CO LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023
30 November 2023
- 2 -
Constance & Co Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Craufurd Hale Group, Ground Floor, Arena Court, Crown Lane, MAIDENHEAD, SL6 8QZ.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 8 February 2024
..............................................
Ms G F McLaughlin
Director
Company registration number 09316817 (England and Wales)