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Comstrac Limited

Unaudited financial statements for the year ended 31 December 2022


Company information

Comstrac Limited is a private company limited by shares, registered in England and Wales, registered number 04308653.

The company's registered office is: 315 Regents Park Road 315 Regents Park Road, Suite 4, 2nd Floor, London, N3 1DP, United Kingdom.

Balance Sheet

as at 31 December 2022

2022 2021
£ £
Fixed assets 1,293,708.52 1,295,537.28
Current assets 986,740.36 1,233,850.57
Creditors: amounts falling due within one year (1,783,007.93) (2,000,447.46)
Net current assets / (liabilities) (796,267.57) (766,596.89)
Total assets less current liabilities 497,440.95 528,940.39
Net assets 497,440.95 528,940.39
Capital and reserves 497,440.95 528,940.39

For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

S Sherrard
30 September 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2021: 2).