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REGISTERED NUMBER: 08511193 (England and Wales)










FINANCIAL STATEMENTS

FOR THE PERIOD

1ST NOVEMBER 2021 TO 30TH APRIL 2023

FOR

CONNAUGHT AVENUE ESSEX LIMITED

CONNAUGHT AVENUE ESSEX LIMITED (REGISTERED NUMBER: 08511193)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST NOVEMBER 2021 TO 30TH APRIL 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CONNAUGHT AVENUE ESSEX LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1ST NOVEMBER 2021 TO 30TH APRIL 2023







DIRECTORS: K O'Connor
A O'Connor





REGISTERED OFFICE: 732 Cranbrook Road
Ilford
Essex
IG6 3ES





REGISTERED NUMBER: 08511193 (England and Wales)





ACCOUNTANTS: Cobbin Floyd Ltd
Chartered Accountants
15a Station Road
Epping
Essex
CM16 4HG

CONNAUGHT AVENUE ESSEX LIMITED (REGISTERED NUMBER: 08511193)

BALANCE SHEET
30TH APRIL 2023

2023 2021
Notes £    £   
CURRENT ASSETS
Stocks 801,442 829,543
Debtors 4 3,550 -
Cash at bank 240,277 613,334
1,045,269 1,442,877
CREDITORS
Amounts falling due within one year 5 (994,129 ) (1,373,121 )
NET CURRENT ASSETS 51,140 69,756
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,140

69,756

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 50,140 68,756
51,140 69,756

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th April 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29th February 2024 and were signed on its behalf by:





K O'Connor - Director


CONNAUGHT AVENUE ESSEX LIMITED (REGISTERED NUMBER: 08511193)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST NOVEMBER 2021 TO 30TH APRIL 2023

1. STATUTORY INFORMATION

Connaught Avenue Essex Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2021 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2021
£    £   
Trade debtors 3,550 -

CONNAUGHT AVENUE ESSEX LIMITED (REGISTERED NUMBER: 08511193)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST NOVEMBER 2021 TO 30TH APRIL 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2021
£    £   
Amount due to associated
company 150,775 533,418
Corporation tax 1,613 1,613
Other creditors 1,001 1,001
Directors' current accounts 834,589 834,589
Accruals and deferred income 6,151 2,500
994,129 1,373,121