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Company Registration No. 11167678 (England and Wales)
CONFIDENCE CONNOISSEUR LTD Unaudited accounts for the year ended 31 January 2024
CONFIDENCE CONNOISSEUR LTD Unaudited accounts Contents
Page
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CONFIDENCE CONNOISSEUR LTD Company Information for the year ended 31 January 2024
Director
Beverley Spencer
Company Number
11167678 (England and Wales)
Registered Office
103 High Street Waltham Cross Herts EN8 7AN United Kingdom
Accountants
Heartwood Accountants Limited 103 High Street Waltham Cross Herts EN87AN
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of CONFIDENCE CONNOISSEUR LTD for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CONFIDENCE CONNOISSEUR LTD for the year ended 31 January 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of CONFIDENCE CONNOISSEUR LTD, as a body, in accordance with the terms of our engagement letter dated 27 January 2021. Our work has been undertaken solely to prepare for your approval the accounts of CONFIDENCE CONNOISSEUR LTD and state those matters that we have agreed to state to the Board of Directors of CONFIDENCE CONNOISSEUR LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CONFIDENCE CONNOISSEUR LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CONFIDENCE CONNOISSEUR LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CONFIDENCE CONNOISSEUR LTD. You consider that CONFIDENCE CONNOISSEUR LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CONFIDENCE CONNOISSEUR LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Heartwood Accountants Limited Chartered Accountants 103 High Street Waltham Cross Herts EN87AN 8 October 2024
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CONFIDENCE CONNOISSEUR LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
225 
299 
Current assets
Debtors
608 
1,549 
Cash at bank and in hand
4,506 
2,250 
5,114 
3,799 
Creditors: amounts falling due within one year
(973)
(4,478)
Net current assets/(liabilities)
4,141 
(679)
Net assets/(liabilities)
4,366 
(380)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,266 
(480)
Shareholders' funds
4,366 
(380)
For the year ending 31 January 2024 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 her 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 8 October 2024 and were signed on its behalf by
Beverley Spencer Director Company Registration No. 11167678
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CONFIDENCE CONNOISSEUR LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
CONFIDENCE CONNOISSEUR LTD is a private company, limited by shares, registered in England and Wales, registration number 11167678. The registered office is 103 High Street, Waltham Cross, Herts, EN8 7AN, United Kingdom.
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
20% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
373 
At 31 January 2024
373 
Depreciation
At 1 February 2023
74 
Charge for the year
74 
At 31 January 2024
148 
Net book value
At 31 January 2024
225 
At 31 January 2023
299 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
608 
1,549 
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CONFIDENCE CONNOISSEUR LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
965 
- 
Loans from directors
8 
4,478 
973 
4,478 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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