CERTIFIED ACCOUNTANTS LTD

Company Registration Number:
07893838 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CERTIFIED ACCOUNTANTS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CERTIFIED ACCOUNTANTS LTD

Company Information

for the Period Ended 31 December 2023




Director: EDWARD ADU-BONSU
Registered office: 160
London Road
Barking
England
IG11 8BB
Company Registration Number: 07893838 (England and Wales)

CERTIFIED ACCOUNTANTS LTD

Directors' Report Period Ended 31 December 2023

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

Principal Activities

Accounting and tax services

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
EDWARD ADU-BONSU

This report was approved by the board of directors on 16 February 2024
And Signed On Behalf Of The Board By:

Name: EDWARD ADU-BONSU
Status: Director

CERTIFIED ACCOUNTANTS LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 211,827 19,247
Gross Profit or (Loss) 211,827 19,247
Administrative Expenses ( 203,202 ) ( 18,933 )
Operating Profit or (Loss) 8,625 314
Profit or (Loss) Before Tax 8,625 314
Tax on Profit ( 1,705 ) ( 144 )
Profit or (Loss) for Period 6,920 170

The notes form part of these financial statements

CERTIFIED ACCOUNTANTS LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 43,555 44,195
Total fixed assets: 43,555 44,195
Current assets
Debtors: 5 4,272
Cash at bank and in hand: 2,516 425
Total current assets: 6,788 425
Creditors: amounts falling due within one year: 6 ( 5,431 ) ( 1,647 )
Net current assets (liabilities): 1,357 ( 1,222 )
Total assets less current liabilities: 44,912 42,973
Creditors: amounts falling due after more than one year: 7 ( 35,524 ) ( 40,505 )
Total net assets (liabilities): 9,388 2,468

The notes form part of these financial statements

CERTIFIED ACCOUNTANTS LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 50 50
Profit and loss account: 9,338 2,418
Shareholders funds: 9,388 2,468

For the year ending 31 December 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 16 February 2024
And Signed On Behalf Of The Board By:

Name: EDWARD ADU-BONSU
Status: Director

The notes form part of these financial statements

CERTIFIED ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CERTIFIED ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 40 2

CERTIFIED ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

CERTIFIED ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Land & buildings Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 January 2023 40,000 492 5,500 45,992
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 December 2023 40,000 492 5,500 45,992
Depreciation
At 01 January 2023 - 271 1,526 1,797
Charge for year - 44 596 640
On disposals - - - -
Other adjustments - - - -
At 31 December 2023 - 315 2,122 2,437
Net book value
At 31 December 2023 40,000 177 3,378 43,555
At 31 December 2022 40,000 221 3,974 44,195

CERTIFIED ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors


2023
£

2022
£
Trade debtors 4,272
Total 4,272

CERTIFIED ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 1,705 144
Other creditors 3,726 1,503
Total 5,431 1,647

CERTIFIED ACCOUNTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 35,524 40,505
Total 35,524 40,505