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Company Registration No. 12791213 (England and Wales)
Conorfinn Ltd Unaudited accounts for the year ended 31 December 2023
Conorfinn Ltd Unaudited accounts Contents
Page
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Conorfinn Ltd Company Information for the year ended 31 December 2023
Directors
C Finn O Finn
Company Number
12791213 (England and Wales)
Registered Office
8 Upper Cumberland Walk Tunbridge Wells Kent TN2 5EH England
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Conorfinn Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
21 
1,094 
Current assets
Debtors
324 
3,314 
Cash at bank and in hand
54,754 
69,318 
55,078 
72,632 
Creditors: amounts falling due within one year
(13,647)
(29,974)
Net current assets
41,431 
42,658 
Total assets less current liabilities
41,552 
43,852 
Provisions for liabilities
Deferred tax
- 
(208)
Net assets
41,552 
43,644 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
41,452 
43,544 
Shareholders' funds
41,552 
43,644 
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by
O Finn Director Company Registration No. 12791213
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Conorfinn Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Conorfinn Ltd is a private company, limited by shares, registered in England and Wales, registration number 12791213. The registered office is 8 Upper Cumberland Walk, Tunbridge Wells, Kent, TN2 5EH, England.
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:
Computer equipment
33% STRAIGHT LINE
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
3,217 
At 31 December 2023
3,217 
Depreciation
At 1 January 2023
2,123 
Charge for the year
1,073 
At 31 December 2023
3,196 
Net book value
At 31 December 2023
21 
At 30 November 2022
1,094 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,000 
Accrued income and prepayments
324 
314 
324 
3,314 
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Conorfinn Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,081 
14,811 
Taxes and social security
8,550 
13,083 
Loans from directors
16 
1,000 
Deferred income
- 
1,080 
13,647 
29,974 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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