Company Registration No. 12422405 (England and Wales)
CONNECTED COMMS FAC LIMITED
Unaudited accounts_CLOSURE ACCOUNTS
for the period from 1 February 2023 to 30 June 2024
CONNECTED COMMS FAC LIMITED
Unaudited accounts_CLOSURE ACCOUNTS
Contents
CONNECTED COMMS FAC LIMITED
Company Information
for the period from 1 February 2023 to 30 June 2024
Director
Floriano Areal-Carter
Company Number
12422405 (England and Wales)
Registered Office
WESLEY OFFICES
74 SILVER STREET
BRISTOL
NAILSEA
BS48 2DS
ENGLAND
Accountants
Tempo Accounting Limited
74 Silver Street
Nailsea
Bristol
N. Somerset
BS48 2DS
CONNECTED COMMS FAC LIMITED
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
25
48,936
Creditors: amounts falling due within one year
10
(11,112)
Net current assets
45
37,824
Called up share capital
10
10
Profit and loss account
35
39,919
Shareholders' funds
45
39,929
For the period ending 30 June 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 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 21 October 2024 and were signed on its behalf by
Floriano Areal-Carter
Director
Company Registration No. 12422405
CONNECTED COMMS FAC LIMITED
Notes to the Accounts
for the period from 1 February 2023 to 30 June 2024
CONNECTED COMMS FAC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12422405. The registered office is WESLEY OFFICES, 74 SILVER STREET, BRISTOL, NAILSEA, BS48 2DS, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Charge for the period
3,104
Amounts falling due within one year
CONNECTED COMMS FAC LIMITED
Notes to the Accounts
for the period from 1 February 2023 to 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(10)
9,890
Loans from directors
-
1,222
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).