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COMPANY REGISTRATION NUMBER: 10579874
The C10DEB Company Ltd
Filleted Unaudited Financial Statements
31 January 2022
The C10DEB Company Ltd
Balance Sheet
31 January 2022
2022
2021
Note
£
£
£
£
Current assets
Debtors
4
260
260
Cash at bank and in hand
139
139
----
----
399
399
Creditors: amounts falling due within one year
5
( 1,582)
( 1,582)
-------
-------
Net current liabilities
( 1,183)
( 1,183)
-------
-------
Total assets less current liabilities
( 1,183)
( 1,183)
-------
-------
Net liabilities
( 1,183)
( 1,183)
-------
-------
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 1,283)
( 1,283)
-------
-------
Shareholders deficit
( 1,183)
( 1,183)
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
For the year ending 31 January 2022 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 were approved by the board of directors and authorised for issue on 5 September 2022 , and are signed on behalf of the board by:
A N Wilkinson
D T Wilkinson
Director
Director
Company registration number: 10579874
The C10DEB Company Ltd
Notes to the Financial Statements
Year ended 31 January 2022
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the principal place of business is Suite 1, First Floor, 355 Hedon Road, Hull, HU19 1RA.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities such as trade and other debtors and creditors, loans from banks and other third parties, and loans to related parties.
4. Debtors
2022
2021
£
£
Other debtors
260
260
----
----
5. Creditors: amounts falling due within one year
2022
2021
£
£
Directors' current account
339
339
Other creditors
1,243
1,243
-------
-------
1,582
1,582
-------
-------
6. Controlling party
The company was under the control of the directors throughout the current year.