Company Registration No. 13286569 (England and Wales)
Constantine Professional Advisers Limited
Unaudited accounts
for the year ended 31 March 2024
Constantine Professional Advisers Limited
Unaudited accounts
Contents
Constantine Professional Advisers Limited
Company Information
for the year ended 31 March 2024
Directors
SEBASTIAN MONK
KATHARINE MONK
Company Number
13286569 (England and Wales)
Registered Office
16 Bridge Street
Hungerford
RG17 0EG
England
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED
62 BARTHOLOMEW STREET
NEWBURY
NEWBURY
BERKSHIRE
RG14 7BE
Constantine Professional Advisers Limited
Statement of financial position
as at 31 March 2024
Tangible assets
12,007
18,535
Cash at bank and in hand
7,743
5,012
Creditors: amounts falling due within one year
(18,554)
(5,751)
Net current assets/(liabilities)
2,341
(739)
Total assets less current liabilities
14,348
17,796
Creditors: amounts falling due after more than one year
(11,199)
(14,919)
Called up share capital
2
2
Profit and loss account
3,147
2,875
Shareholders' funds
3,149
2,877
For the year ending 31 March 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 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 11 November 2024 and were signed on its behalf by
SEBASTIAN MONK
Director
Company Registration No. 13286569
Constantine Professional Advisers Limited
Notes to the Accounts
for the year ended 31 March 2024
Constantine Professional Advisers Limited is a private company, limited by shares, registered in England and Wales, registration number 13286569. The registered office is 16 Bridge Street, Hungerford, RG17 0EG, 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 year, 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:
Motor vehicles
Straight line basis over five years
Fixtures & fittings
Straight line basis over five years
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2023
30,382
2,260
32,642
At 31 March 2024
30,382
2,260
32,642
At 1 April 2023
13,293
814
14,107
Charge for the year
6,076
452
6,528
At 31 March 2024
19,369
1,266
20,635
At 31 March 2024
11,013
994
12,007
At 31 March 2023
17,089
1,446
18,535
Amounts falling due within one year
Accrued income and prepayments
4,602
-
Constantine Professional Advisers Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
3,499
2,837
Taxes and social security
2,241
(515)
Loans from directors
1,467
2,138
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
11,199
14,919
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).