Registered Number 03777732

COMCENSUS LTD.

Micro-entity Accounts

31 May 2023

COMCENSUS LTD. Registered Number 03777732

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
-
2,765
Current Assets
3,693
21,924
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(603)
(25,996)
Net current assets (liabilities)
3,090
(4,072)
Total assets less current liabilities
3,090
(1,307)
Creditors: amounts falling due after more than one year
(66,503)
(62,648)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(63,413)
(63,955)
Capital and reserves
(63,413)
(63,955)
  • For the year ending 31 May 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 15 October 2023

And signed on their behalf by:
H H RIJNDORP, Director

COMCENSUS LTD. Registered Number 03777732

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 0 0
2Off balance sheet arrangements
IT BECAME CLEAR DURING 2022 THAT THE MAIN TRADING PRODUCT OF THE COMPANY (WOOD PELLETS) WILL NOT BE AVAILABLE FOR AN AFFORDABLE PRICE ON THE EUROPEAN MARKET BECAUSE OF THE WAR IN THE UKRAINE.
THE COMPANY HAS DECIDED TO STOP TRADING FROM THE END OF 31 JANUARY 2023 AND REQUEST TO STRIKE OFF THE COMPANY.
THERE IS NO CAPITAL TO PAY OFF OUTSTANDING DEBTS AND THE COMPANY HAS REQUESTED THE TWO MAIN CREDITORS (SANTANDER FOR THE OUTSTANDING BOUNCE BACK LOAN AND THE DIRECTOR/OWNER FOR THE SHAREHOLDER/OWNER LOAN) OF THE COMPANY TO WRITE OF THOSE DEBTS.