2021-04-01 2022-03-31 10663388 COM-CS & PM Ltd false 10663388 2021-04-01 2022-03-31 10663388 uk-bus:Director1 2021-04-01 2022-03-31 10663388 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 10663388 uk-bus:Micro-entities 2021-04-01 2022-03-31 10663388 uk-bus:AbbreviatedAccounts 2021-04-01 2022-03-31 10663388 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 10663388 2021-04-01 10663388 2022-03-31 10663388 2021-03-31 xbrli:pure iso4217:GBP 10663388 2020-04-01 2021-03-31
Company Registration Number : 10663388 (England and Wales)
10663388
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2022-03-31
false
COM-CS & PM Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Carmen-Elena Comanescu
2021-04-01
COM-CS & PM Ltd
Contents
For the year ended 31 March 2022

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
COM-CS & PM Ltd
Company Information
For the year ended 31 March 2022

Director Carmen-Elena Comanescu
Company number 10663388
Registered office 183 Shakespeare Avenue
Hayes, Middlesex
United Kingdom
UB4 0BH
Accountant
DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
COM-CS & PM Ltd
Statement of Financial Position
For the year ended 31 March 2022

2022-03-31
2022 2021
£ £
Fixed assets 14,827 20,163
Current assets 82,770 88,117
Prepayments and accrued income 0 1,082
Creditors: Amounts falling due within one year (108,480) (92,205)
Net current assets/(liabilities) (25,709) (3,006)
Total assets less current liabilities (10,883) 17,157
Creditors: Amounts falling due more than one year (31,903) (44,107)
Net assets/(liabilities) (42,786) (26,950)
Capital and reserves (42,786) (26,950)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 183 Shakespeare Avenue, Hayes, Middlesex, United Kingdom, UB4 0BH.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2021 : 2)
For the year ending 3/31/2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 11 August 2022 and signed on behalf of the board by: 2022-08-11
.............................
Carmen-Elena Comanescu (Director)
Company registration number. 10663388