Conexus Group Holding Limited Filleted accounts for Companies House (small and micro)
Conexus Group Holding Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
10126368
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Statement of Financial Position |
2019 |
2018 |
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Note |
£ |
£ |
Fixed assets
Investments |
4 |
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Creditors: amounts falling due within one year |
5 |
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------- |
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Net current liabilities |
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------- |
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Total assets less current liabilities |
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Capital and reserves
Called up share capital |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the year and has not made either a profit or loss.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
22 December 2020
, and are signed on behalf of the board by:
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Director |
Company registration number:
10126368
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Notes to the Financial Statements |
Year ended 31 December 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Betchworth House, 3rd Floor North Suite, 57-65 Station Road, Redhill, Surrey, RH1 1DL.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year.
Consolidation
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
4.
Investments
Shares in group undertakings |
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£ |
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Cost |
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At 1 January 2019 and 31 December 2019 |
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Impairment |
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At 1 January 2019 and 31 December 2019 |
– |
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Carrying amount |
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At 31 December 2019 |
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At 31 December 2018 |
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5.
Creditors:
amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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