CONNELL ACCOUNTANTS LIMITED

Company Registration Number:
09746487 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

CONNELL ACCOUNTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CONNELL ACCOUNTANTS LIMITED

Company Information

for the Period Ended 31 August 2023




Registered office: 4
Crossway
Goodrington
Paignton
England
TQ4 6NJ
Company Registration Number: 09746487 (England and Wales)

CONNELL ACCOUNTANTS LIMITED

Balance sheet

As at 31 August 2023


2023
£

2022
£
Fixed Assets: 38,931 47,340
Current assets: 30,915 43,900
Creditors: amounts falling due within one year: ( 14,613 ) ( 27,836 )
Net current assets (liabilities): 16,302 16,064
Total assets less current liabilities: 55,233 63,404
Creditors: amounts falling due after more than one year: ( 28,000 ) ( 31,000 )
Total net assets (liabilities): 27,233 32,404
Capital and reserves: 27,233 32,404

CONNELL ACCOUNTANTS LIMITED

Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: C S Connell
Status: Director

The notes form part of these financial statements

CONNELL ACCOUNTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 5

CONNELL ACCOUNTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No