CONNELLY & CONNELLY LIMITED

CONNELLY & CONNELLY LIMITED

CONNELLY & CONNELLY LIMITED - Company Information

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CONNELLY & CONNELLY LIMITED

Company Registration Number:
10393105 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

CONNELLY & CONNELLY LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

CONNELLY & CONNELLY LIMITED

Balance sheet

As at 30 September 2023


Notes
2023
2022


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 13,560 24,249
Total fixed assets: 13,560 24,249
Current assets
Stocks: 70,230 100,230
Debtors: 4 34,503 9,847
Cash at bank and in hand: 10,404 41,689
Total current assets: 115,137 151,766
Creditors: amounts falling due within one year: 5 (61,637) (90,228)
Net current assets (liabilities): 53,500 61,538
Total assets less current liabilities: 67,060 85,787
Creditors: amounts falling due after more than one year:     (18,279)
Total net assets (liabilities): 67,060 67,508
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 66,960 67,408
Shareholders funds: 67,060 67,508

The notes form part of these financial statements

CONNELLY & CONNELLY LIMITED

Balance sheet statements

For the year ending 30 September 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 31 May 2024
and signed on behalf of the board by:

Name: E Connelly
Status: Director

The notes form part of these financial statements

CONNELLY & CONNELLY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 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

CONNELLY & CONNELLY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

2023 2022
Average number of employees during the period 2 3

CONNELLY & CONNELLY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Tangible Assets

Total
Cost £
At 01 October 2022 45,787
Additions 3,595
Disposals (26,930)
At 30 September 2023 22,452
Depreciation
At 01 October 2022 21,538
Charge for year 2,923
On disposals (15,569)
At 30 September 2023 8,892
Net book value
At 30 September 2023 13,560
At 30 September 2022 24,249

CONNELLY & CONNELLY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

CONNELLY & CONNELLY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Creditors: amounts falling due within one year note

Trade Creditors 24870Taxation 2349Other Creditors 34418