Company Registration No. 11943750 (England and Wales)
Confian Accountancy Services Limited
Unaudited accounts
for the year ended 31 March 2023
Confian Accountancy Services Limited
Unaudited accounts
Contents
Confian Accountancy Services Limited
Company Information
for the year ended 31 March 2023
Company Number
11943750 (England and Wales)
Registered Office
71-75 Shelton Street
Govent Garden
London
WC2H 9JQ
Confian Accountancy Services Limited
Statement of financial position
as at 31 March 2023
Called up share capital not paid
2
2
Tangible assets
55,273
57,488
Cash at bank and in hand
4,940
-
Creditors: amounts falling due within one year
(47,922)
(47,922)
Net current liabilities
(40,328)
(44,426)
Called up share capital
2
2
Profit and loss account
14,945
13,062
Shareholders' funds
14,947
13,064
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 September 2024 and were signed on its behalf by
Jason McClounan
Director
Company Registration No. 11943750
Confian Accountancy Services Limited
Notes to the Accounts
for the year ended 31 March 2023
Confian Accountancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11943750. The registered office is 71-75 Shelton Street, Govent Garden, London, WC2H 9JQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
52,500
5,958
2,714
61,172
At 31 March 2023
52,500
5,958
2,714
61,172
At 1 April 2022
-
2,649
1,035
3,684
Charge for the year
-
1,655
560
2,215
At 31 March 2023
-
4,304
1,595
5,899
At 31 March 2023
52,500
1,654
1,119
55,273
At 31 March 2022
52,500
3,309
1,679
57,488
Amounts falling due within one year
Confian Accountancy Services Limited
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
47,922
47,922
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).