CONNECTOR SOLUTIONS LIMITED

CONNECTOR SOLUTIONS LIMITED

CONNECTOR SOLUTIONS LIMITED - Company Information

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CONNECTOR SOLUTIONS LIMITED

Company Registration Number:
05716616 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

CONNECTOR SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

CONNECTOR SOLUTIONS LIMITED

Balance sheet

As at 30 April 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 9,722 10,485
Investments: 4 189,778 189,778
Total fixed assets: 199,500 200,263
Current assets
Stocks: 92,438 138,424
Debtors:   347,671 135,229
Cash at bank and in hand: 695,097 644,412
Total current assets: 1,135,206 918,065
Creditors: amounts falling due within one year: 5 (165,066) (143,195)
Net current assets (liabilities): 970,140 774,870
Total assets less current liabilities: 1,169,640 975,133
Total net assets (liabilities): 1,169,640 975,133
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,169,540 975,033
Shareholders funds: 1,169,640 975,133

The notes form part of these financial statements

CONNECTOR SOLUTIONS LIMITED

Balance sheet statements

For the year ending 30 April 2023 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 05 December 2023
and signed on behalf of the board by:

Name: S Pearce
Status: Director

The notes form part of these financial statements

CONNECTOR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

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

Turnover policy

Turnover represents the invoiced value of goods and services supplied by the company net of VAT

Tangible fixed assets and depreciation policy

Depreciation has been provided at the rate of 25% reducing balance

CONNECTOR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

CONNECTOR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 51,583
Additions 2,477
At 30 April 2023 54,060
Depreciation
At 01 May 2022 41,098
Charge for year 3,240
At 30 April 2023 44,338
Net book value
At 30 April 2023 9,722
At 30 April 2022 10,485

CONNECTOR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Fixed investments

Investments are shown at cost

CONNECTOR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Creditors: amounts falling due within one year note

UK Tax 5262VAT 24659PAYE 3663Directors current account 3587Credit Card 10Trade Creditors 78642Other creditors 843Accruals 1100Total 165066