Company Registration No. 04045613 (England and Wales)
COMTEL SERVICES LIMITED
Unaudited accounts
for the year ended 31 August 2023
COMTEL SERVICES LIMITED
Annual report and unaudited accounts
for the year ended 31 August 2023
COMTEL SERVICES LIMITED
Company Information
for the year ended 31 August 2023
Company Number
04045613 (England and Wales)
Registered Office
37 PIER ROAD
LITTLEHAMPTON
BN17 5LW
ENGLAND
Accountants
Angel Bookkeeping Limited
89 Hillside Avenue
Worthing
West Sussex
BN14 9QT
COMTEL SERVICES LIMITED
Statement of Financial Position
as at 31 August 2023
Current assets
60,024
53,415
Creditors: amounts falling due within one year
(23,937)
(18,449)
Net current assets
36,087
34,966
Total assets less current liabilities
41,031
37,800
Creditors: amounts falling due after more than one year
-
(538)
Accruals and deferred income
(1,000)
(1,000)
Capital and reserves
40,031
36,262
COMTEL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04045613. The registered office is 37 PIER ROAD, LITTLEHAMPTON, BN17 5LW, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 21 October 2023
R A Bater
Director
Company Registration No. 04045613