BrightAccountsProduction v1.0.0 v1.0.0 2023-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The principal activity of the company is a holding company. 26 July 2024 0 0 05875436 2024-03-31 05875436 2023-03-31 05875436 2022-03-31 05875436 2023-04-01 2024-03-31 05875436 2022-04-01 2023-03-31 05875436 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05875436 uk-curr:PoundSterling 2023-04-01 2024-03-31 05875436 uk-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05875436 uk-bus:AbridgedAccounts 2023-04-01 2024-03-31 05875436 uk-core:ShareCapital 2024-03-31 05875436 uk-core:ShareCapital 2023-03-31 05875436 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 05875436 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 05875436 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-03-31 05875436 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2023-03-31 05875436 uk-bus:FRS102 2023-04-01 2024-03-31 05875436 uk-core:MotorVehicles 2023-04-01 2024-03-31 05875436 uk-core:CostValuation 2024-03-31 05875436 uk-core:Subsidiary1 2023-04-01 2024-03-31 05875436 2023-04-01 2024-03-31 05875436 uk-bus:Director1 2023-04-01 2024-03-31 05875436 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Contanti Limited
 
Abridged Unaudited Financial Statements
 
for the financial year ended 31 March 2024



Contanti Limited
Company Registration Number: 05875436
ABRIDGED BALANCE SHEET
as at 31 March 2024

2024 2023
Notes £ £
 
Fixed Assets
Tangible assets 4 42,292 42,292
Investments 5 4 4
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Fixed Assets 42,296 42,296
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Current Assets
Debtors 61 -
Cash at bank and in hand 373,818 234,520
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373,879 234,520
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Creditors: amounts falling due within one year (1,344) (42,842)
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Net Current Assets 372,535 191,678
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Total Assets less Current Liabilities 414,831 233,974
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Capital and Reserves
Called up share capital 2 2
Retained earnings 414,829 233,972
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Shareholders' Funds 414,831 233,974
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The financial statements have been prepared 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).
           
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
           
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Directors' Report.
For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
           
Approved by the Board and authorised for issue on 26 July 2024 and signed on its behalf by
           
           
________________________________          
S M A Fresle          
Director          
           



Contanti Limited
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial year ended 31 March 2024

   
1. General Information
 
Contanti Limited is a company limited by shares incorporated in the United Kingdom.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the year ended 31 March 2024 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Tangible assets and depreciation
Tangible assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful lives as follows:
 
  Motor vehicles - 0% Reducing balance
 
The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.
 
Investments
Investments held as fixed assets are stated at cost less provision for any permanent diminution in value.  Income from other financial fixed asset investments together with any related tax credit is recognised in the profit and loss account in the year in which it is receivable.
 
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.
       
3. Employees
 
The average monthly number of employees, including directors, during the financial year was 0.00|0, (2023 - 0).
       
4. Tangible assets
  Motor Total
  vehicles  
     
  £ £
Cost
At 1 April 2023 42,292 42,292
  ───────── ─────────
 
At 31 March 2024 42,292 42,292
  ───────── ─────────
Depreciation
At 1 April 2023 - -
  ───────── ─────────
At 31 March 2024 - -
  ───────── ─────────
Net book value
At 31 March 2024 42,292 42,292
  ═════════ ═════════
At 31 March 2023 42,292 42,292
  ═════════ ═════════
       
5. Investments
  Group and Total
  participating  
  interests/  
  joint ventures  
Investments £ £
Cost
 
At 31 March 2024 4 4
  ───────── ─────────
Net book value
At 31 March 2024 4 4
  ═════════ ═════════
At 31 March 2023 4 4
  ═════════ ═════════
             
5.1. Holdings in related undertakings
The company holds 20% or more of the share capital of the following company:
 
  Country Nature   Details Proportion
  of of   of held by
Name incorporation and address of Registered Office business   investment company
 
Subsidiary undertaking
Buckler Environmental Services Ltd England Property services   Ordinary Class A Shares 100%
 
 
In the opinion of the directors, the value to the company of the unlisted investments is not less than the book amount shown above.