Connoisseur Auction Consultants Ltd,Ltd - AccountsLtd - Accounts
Connoisseur Auction Consultants Ltd,Ltd - AccountsLtd - Accounts
| Registered Number:10135715 |
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Connoisseur Auction Consultants Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
| Registered Number : |
| As at |
Connoisseur Auction Consultants Ltd
Statement of Financial Position
| £ |
| £ |
2022
2023
| Notes |
| Fixed assets |
| Property, plant and equipment |
2
| Current assets |
| Trade and other receivables |
3
| Cash and cash equivalents |
| Trade and other payables: amounts falling due within one year |
(8,337 )
(10,274 )
4
16
Net current assets
| Total assets less current liabilities |
(10 )
(15 )
| Provisions for liabilities |
Net assets
| Capital and reserves |
| Called up share capital |
| Retained earnings |
Shareholders' funds
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
| financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
| which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as |
| applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| These financial statements were approved and authorised for issue by the Board on |
| The notes form part of these financial statements |
1 of 4
4
For the year ended 31 March 2023
Connoisseur Auction Consultants Ltd
Notes to the Financial Statements
Statutory Information
| Connoisseur Auction Consultants Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 10135715. |
| Principal place of business: |
3 John Street
Biddulph
Staffordshire
ST8 6BB
| Registered address: |
Suite 1, Old Stables Court
6a Queen Street
Newcastle under Lyme
Staffordshire
ST5 1ED
| The presentation currency is £ sterling. |
| 1. Accounting policies |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting |
| Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. |
| The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain |
| assets. |
Revenue recognition
Property, plant and equipment
Computer Equipment
Furniture and Fittings
Deferred tax
2 of 4
5
For the year ended 31 March 2023
Connoisseur Auction Consultants Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
| Total |
| Computer |
| Equipment |
| Furniture and |
| Fittings |
| £ |
| £ |
| £ |
| Cost or valuation |
| At 01 April 2022 |
| At 31 March 2023 |
| Provision for depreciation and impairment |
| At 01 April 2022 |
Charge for year
| At 31 March 2023 |
| At 31 March 2023 |
| Net book value |
| At 31 March 2022 |
| 3. Trade and other receivables |
2022
2023
| £ |
| £ |
| Trade debtors |
| Other debtors |
| 4. Trade and other payables: amounts falling due within one year |
2022
2023
| £ |
| £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
3 of 4
6
For the year ended 31 March 2023
Connoisseur Auction Consultants Ltd
Notes to the Financial Statements Continued
| 5. Directors advances and guarantees |
| At 01/04/2022 |
Loaned
Repaid
| At 31/03/2023 |
| £ |
| £ |
| £ |
| £ |
Mr Alan Finney
2,791
1,608
2,791
1,608
Mrs Gillian Finney
2,791
1,608
2,791
1,608
| 6. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 2 )
4 of 4