CONNECTED SHOPPING LTD


CONNECTED SHOPPING LTD

Company Registration Number:
03844606 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

CONNECTED SHOPPING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

CONNECTED SHOPPING LTD

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 544,067 467,665
Total fixed assets: 544,067 467,665
Current assets
Debtors:   615,206 217,306
Cash at bank and in hand: 561,527 140,088
Total current assets: 1,176,733 357,394
Creditors: amounts falling due within one year:   (1,087,795) (465,140)
Net current assets (liabilities): 88,938 (107,746)
Total assets less current liabilities: 633,005 359,919
Creditors: amounts falling due after more than one year:   (187,665) (143,962)
Total net assets (liabilities): 445,340 215,957
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 445,240 215,857
Shareholders funds: 445,340 215,957

The notes form part of these financial statements

CONNECTED SHOPPING LTD

Balance sheet statements

For the year ending 31 December 2022 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 18 April 2023
and signed on behalf of the board by:

Name: RP 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 2022

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 2022

2. Employees

2022 2021
Average number of employees during the period 21 22

CONNECTED SHOPPING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 848,003
Additions 173,714
Disposals (37,669)
At 31 December 2022 984,048
Depreciation
At 01 January 2022 380,338
Charge for year 88,777
On disposals (29,134)
At 31 December 2022 439,981
Net book value
At 31 December 2022 544,067
At 31 December 2021 467,665