Company Registration Number 2656671 (England and Wales)
COMPUTRON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
COMPUTRON LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Current assets
10,486
29,469
Creditors: amounts falling due within one year
(2,312)
(17,132)
Net current assets
8,174
12,337
Creditors: amounts falling due after more than one year
(1,367)
(278)
Accruals and deferred income
(110)
Net assets
6,807
11,949
Capital and reserves
6,807
11,949
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As of the company yearend 31 December 2021 the company owed the director Mr David Sparkes £1,041.67 in unpaid salary, £278.00 in unreimbursed expenses and £47.39 in a form od directors loan. No S455 Charge has been applied.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2021
2020
Number
Number
Employees
2
2
COMPUTRON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2021
31 December 2021
- 2 -
Computron Limited is a private company limited by shares incorporated in England and Wales. The registered office is Abertawe Lodge, 5 Beauport Gardens, St Leonards-on-sea, East Sussex, England, TN37 7PQ.
For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 7 September 2022
Mr David SPARKES
Director
Company Registration Number 2656671