1 January 2021 v2022.13.1 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPNI6499932021-01-012021-12-31NI6499932021-12-31NI6499932020-12-31NI649993core:WithinOneYear2021-12-31NI649993core:WithinOneYear2020-12-31NI649993core:AfterOneYear2020-12-31NI649993bus:RegisteredOffice2021-01-012021-12-31NI6499932020-01-012020-12-31NI649993bus:Director12021-01-012021-12-31NI649993bus:Director22021-01-012021-12-31NI64999312021-01-012021-12-31NI649993countries:NorthernIreland2021-01-012021-12-31NI649993bus:AuditExemptWithAccountantsReport2021-01-012021-12-31NI649993bus:PrivateLimitedCompanyLtd2021-01-012021-12-31NI649993bus:Micro-entities2021-01-012021-12-31NI649993bus:FullAccounts2021-01-012021-12-31
Company registration number:
NI649993
Compass Audit Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2021
Compass Audit Limited
Statement of Financial Position
31 December 2021
20212020
££
Fixed assets
179
  -  
   
Current assets
23,461
 
68,431
 
Creditors: amounts falling due within one year
(18,291
)
(22,413
)
Net current assets
5,170
 
46,018
 
Total assets less current liabilities
5,349
 
46,018
 
Creditors: amounts falling due after more than one year -  
(47,917
)
Net assets/(liabilities)
5,349
 
(1,899
)
   
Capital and reserves
5,349
 
(1,899
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Northern Ireland. The address of the registered office is
Forsyth House
,
Cromac Street
,
Belfast
,
BT2 8LA
, Northern Ireland.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2020:
2.00
).
For the year ending
31 December 2021
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 August 2022
, and are signed on behalf of the board by:
S Patterson
N Patterson
DirectorDirector
Company registration number:
NI649993