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Company registration number: SC721129
Connic Developments Ltd
Unaudited filleted financial statements
31 January 2024
Connic Developments Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Connic Developments Ltd
Directors and other information
Directors Elizabeth Henderson
Michael Nicholson
Company number SC721129
Registered office 23 Strathcarron Road
Paisley
PA2 7DL
Accountant AccountsPlus Accountants
Studio 51, Embroidery Mill
Abbey Mill Business Centre
Paisley
PA1 1TJ
Connic Developments Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Connic Developments Ltd
Year ended 31 January 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 January 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
AccountsPlus Accountants
AFA
Studio 51, Embroidery Mill
Abbey Mill Business Centre
Paisley
PA1 1TJ
17 October 2024
Connic Developments Ltd
Statement of financial position
31 January 2024
2024 2023
£ £
Current assets 4 4
Creditors: amounts falling due within one year ( 666) ( 103)
_______ _______
Net current liabilities ( 662) ( 99)
_______ _______
Total assets less current liabilities ( 662) ( 99)
Accruals and deferred income ( 540) ( 540)
_______ _______
Net liabilities ( 1,202) ( 639)
_______ _______
Capital and reserves ( 1,202) ( 639)
_______ _______
Notes to the financial statements
Connic Developments Ltd
Year ended 31 January 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Elizabeth Henderson ( 103) ( 563) ( 666)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Elizabeth Henderson - ( 103) ( 103)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 October 2024 , and are signed on behalf of the board by:
Elizabeth Henderson
Director
Company registration number: SC721129
The company is a private company limited by shares, registered in Scotland.