Company Registration No. 12422405 (England and Wales)
CONNECTED COMMS FAC LIMITED
Unaudited accounts
for the year ended 31 January 2023
CONNECTED COMMS FAC LIMITED
Unaudited accounts
Contents
CONNECTED COMMS FAC LIMITED
Company Information
for the year ended 31 January 2023
Director
Floriano Areal-Carter
Company Number
12422405 (England and Wales)
Registered Office
WESLEY OFFICES
74 SILVER STREET
BRISTOL
NAILSEA
BS48 2DS
ENGLAND
Accountants
Tempo Accounting Limited
74 Silver Street
Nailsea
Bristol
N. Somerset
BS48 2DS
CONNECTED COMMS FAC LIMITED
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
48,936
36,215
Creditors: amounts falling due within one year
(11,112)
(25,001)
Net current assets
37,824
32,334
Called up share capital
10
10
Profit and loss account
39,919
32,442
Shareholders' funds
39,929
32,452
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2023 and were signed on its behalf by
Floriano Areal-Carter
Director
Company Registration No. 12422405
CONNECTED COMMS FAC LIMITED
Notes to the Accounts
for the year ended 31 January 2023
CONNECTED COMMS FAC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12422405. The registered office is WESLEY OFFICES, 74 SILVER STREET, BRISTOL, NAILSEA, BS48 2DS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
CONNECTED COMMS FAC LIMITED
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,890
23,778
Loans from directors
1,222
1,223
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).