COMPUTER FACTORY UK LTD

Company Registration Number:
12582392 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

COMPUTER FACTORY UK LTD

Contents of the Financial Statements

for the Period Ended 31 May 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

COMPUTER FACTORY UK LTD

Company Information

for the Period Ended 31 May 2022




Registered office: 71-75
Shelton Street
London
Greater London
GBR
WC2H 9JQ
Company Registration Number: 12582392 (England and Wales)

COMPUTER FACTORY UK LTD

Profit and Loss Account

for the Period Ended 31 May 2022


2022
£
13 months to
31 May 2021
£
Turnover 9,180 25,513
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 9,191 ) ( 24,264 )
Other charges ( 5,314 ) ( 4,444 )
Profit or (Loss) for Period ( 5,325 ) ( 3,195 )

COMPUTER FACTORY UK LTD

Balance sheet

As at 31 May 2022


2022
£
13 months to
31 May 2021
£
Fixed Assets: 384 74
Current assets: 14,639 24,825
Creditors: amounts falling due within one year: ( 16,756 ) ( 23,307 )
Net current assets (liabilities): ( 2,117 ) 1,518
Total assets less current liabilities: ( 1,733 ) 1,592
Total net assets (liabilities): ( 1,733 ) 1,592
Capital and reserves: ( 1,733 ) 1,592

COMPUTER FACTORY UK LTD

Balance sheet continued

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 July 2022
And Signed On Behalf Of The Board By:

Name: Aniko Kozar
Status: Director

The notes form part of these financial statements

COMPUTER FACTORY UK LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2022

  • 1. Employee Information

    Average number of employees: 0

COMPUTER FACTORY UK LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2022

  • 2. Off balance sheet disclosure

    No