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REGISTERED NUMBER: 05508019 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Connell Design Limited

Connell Design Limited (Registered number: 05508019)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1

Chartered Certified Accountants' Report 3

Connell Design Limited (Registered number: 05508019)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 12,579 12,181

CURRENT ASSETS 46,195 41,416

CREDITORS
Amounts falling due within one year (13,891 ) (12,130 )
NET CURRENT ASSETS 32,304 29,286
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,883

41,467

CAPITAL AND RESERVES 44,883 41,467

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Connell Design 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: 05508019

Registered office: 90-92 High Street
Evesham
Worcestershire
WR11 4EU

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
H A Connell
Balance outstanding at start of year 2,854 1,005
Amounts advanced - 2,854
Amounts repaid (2,854 ) (1,005 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 2,854



Connell Design Limited (Registered number: 05508019)

Balance Sheet - continued
31 March 2023


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 director acknowledges his 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 director and authorised for issue on 8 April 2024 and were signed by:





H A Connell - Director


Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Connell Design Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Connell Design Limited for the year ended 31 March 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Connell Design Limited in accordance with the terms of our engagement letter dated 1 February 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Connell Design Limited and state those matters that we have agreed to state to the director of Connell Design Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Connell Design Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Connell Design Limited. You consider that Connell Design Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Connell Design Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Attwoods
Chartered Certified Accountants
90-92 High Street
Evesham
Worcestershire
WR11 4EU


Date: .............................................