CONNECTED SHOPPING LTD

CONNECTED SHOPPING LTD

CONNECTED SHOPPING LTD - Company Information

Print Friendly Version

CONNECTED SHOPPING LTD

Company Registration Number:
03844606 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

CONNECTED SHOPPING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

CONNECTED SHOPPING LTD

Balance sheet

As at 31 December 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 467,665 389,998
Total fixed assets: 467,665 389,998
Current assets
Stocks:   19,454
Debtors:   217,306 234,842
Cash at bank and in hand: 140,088 76,433
Total current assets: 357,394 330,729
Creditors: amounts falling due within one year:   (465,140) (528,475)
Net current assets (liabilities): (107,746) (197,746)
Total assets less current liabilities: 359,919 192,252
Creditors: amounts falling due after more than one year:   (55,586) (44,167)
Provision for liabilities: (88,376) (73,513)
Total net assets (liabilities): 215,957 74,572
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 215,857 74,472
Shareholders funds: 215,957 74,572

The notes form part of these financial statements

CONNECTED SHOPPING LTD

Balance sheet statements

For the year ending 31 December 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 January 2022
and signed on behalf of the board by:

Name: Richard Standen
Status: Director

The notes form part of these financial statements

CONNECTED SHOPPING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CONNECTED SHOPPING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 22 22

CONNECTED SHOPPING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 696,458
Additions 151,545
At 31 December 2021 848,003
Depreciation
At 01 January 2021 306,460
Charge for year 73,878
At 31 December 2021 380,338
Net book value
At 31 December 2021 467,665
At 31 December 2020 389,998