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REGISTERED NUMBER: 09362570 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2021

FOR

CONTEGO INCORPORATED LTD

CONTEGO INCORPORATED LTD (REGISTERED NUMBER: 09362570)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CONTEGO INCORPORATED LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2021







DIRECTORS: Mr A Chaudhry
Mr J Chaudhry
Ms H Chopra





REGISTERED OFFICE: Aegis House
491 London Road
Isleworth
Middlesex
TW7 4DA





REGISTERED NUMBER: 09362570 (England and Wales)





ACCOUNTANTS: Arithma LLP
Chartered Certified Accountants
9 Mansfield Street
London
W1G 9NY

CONTEGO INCORPORATED LTD (REGISTERED NUMBER: 09362570)

BALANCE SHEET
31 DECEMBER 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Investments 4 1,000 1,000

CURRENT ASSETS
Cash at bank 3,730 4,175

CREDITORS
Amounts falling due within one year 5 600 215
NET CURRENT ASSETS 3,130 3,960
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,130

4,960

CAPITAL AND RESERVES
Called up share capital 20 20
Revaluation reserve 6 990 990
Retained earnings 6 3,120 3,950
SHAREHOLDERS' FUNDS 4,130 4,960

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2022 and were signed on its behalf by:





Mr J Chaudhry - Director


CONTEGO INCORPORATED LTD (REGISTERED NUMBER: 09362570)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021


1. STATUTORY INFORMATION

Contego Incorporated Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

INVESTMENTS IN SUBSIDIARIES
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4. FIXED ASSET INVESTMENTS
Shares in
group
undertaking
£   
COST
At 1 January 2021
and 31 December 2021 1,000
NET BOOK VALUE
At 31 December 2021 1,000
At 31 December 2020 1,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Other creditors 600 215

6. RESERVES
Retained Revaluation
earnings reserve Totals
£    £    £   

At 1 January 2021 3,950 990 4,940
Profit for the year 47,170 47,170
Dividends (48,000 ) (48,000 )
At 31 December 2021 3,120 990 4,110