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REGISTERED NUMBER: 09512062 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

Conatus Bookkeeping Limited

Conatus Bookkeeping Limited (Registered number: 09512062)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023










Page

Balance Sheet 1


Conatus Bookkeeping Limited (Registered number: 09512062)

BALANCE SHEET
31 March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 516 952

CURRENT ASSETS 47,084 63,528

CREDITORS
Amounts falling due within one year (28,608 ) (21,631 )
NET CURRENT ASSETS 18,476 41,897
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,992

42,849

CREDITORS
Amounts falling due after more than one
year

34,259

39,819
NET (LIABILITIES)/ASSETS (15,267 ) 3,030

CAPITAL AND RESERVES (15,267 ) 3,030

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Conatus Bookkeeping Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09512062

Registered office: Unit F
Bristol Court Betts Avenue
Martlesham Heath Buisness Parl
Ipswich
Suffolk
IP5 3RY

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2022 - 7 ) .

Conatus Bookkeeping Limited (Registered number: 09512062)

BALANCE SHEET - continued
31 March 2023

NOTES TO THE FINANCIAL STATEMENTS

3. OTHER FINANCIAL COMMITMENTS

The company had commitments for future minimum lease payments under non-cancellable operating leases as at the reporting date as follows:

Rent payable31.3.202331.3.2022
£   £   

Not later than 1 year4,4293,322
later than 1 year but not later than five years3,3228,858

Total7,75112,180



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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





Mr K J Ward - Director