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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
Page
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Confian Accountancy Services Limited Company Information for the year ended 31 March 2023
Director
Jason McClounan
Company Number
11943750 (England and Wales)
Registered Office
71-75 Shelton Street Govent Garden London WC2H 9JQ
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Confian Accountancy Services Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
2 
2 
Fixed assets
Tangible assets
55,273 
57,488 
Current assets
Debtors
2,654 
3,496 
Cash at bank and in hand
4,940 
- 
7,594 
3,496 
Creditors: amounts falling due within one year
(47,922)
(47,922)
Net current liabilities
(40,328)
(44,426)
Net assets
14,947 
13,064 
Capital and reserves
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
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Confian Accountancy Services Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 March 2023
52,500 
1,654 
1,119 
55,273 
At 31 March 2022
52,500 
3,309 
1,679 
57,488 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,912 
Trade debtors
2,654 
1,584 
2,654 
3,496 
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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).
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