Registered number
08155787
Contra Accounting Ltd
Filleted Accounts
31 March 2023
Contra Accounting Ltd
Registered number: 08155787
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 3,705 5,062
Current assets 140,538 131,064
Prepayments and accrued income 564 121
141,102 131,185
Creditors: amounts falling due within one year (26,262) (23,134)
Net current assets 114,840 108,051
Total assets less current liabilities 118,545 113,113
Net assets 118,545 113,113
Capital and reserves 118,545 113,113
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Malt House The Green Clipston LEICS LE16 9RS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
C R Partridge
Director
Approved by the board on 15 October 2023
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