0 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04199865 2022-04-01 2023-03-31 04199865 2023-03-31 04199865 2022-03-31 04199865 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 04199865 bus:Director1 2022-04-01 2023-03-31 04199865 core:WithinOneYear 2023-03-31 04199865 core:WithinOneYear 2022-03-31 04199865 core:ShareCapital 2023-03-31 04199865 core:ShareCapital 2022-03-31 04199865 core:RetainedEarningsAccumulatedLosses 2023-03-31 04199865 core:RetainedEarningsAccumulatedLosses 2022-03-31 04199865 bus:SmallEntities 2022-04-01 2023-03-31 04199865 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04199865 bus:FullAccounts 2022-04-01 2023-03-31 04199865 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04199865 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04199865 bus:OrdinaryShareClass1 2023-03-31 04199865 bus:OrdinaryShareClass1 2022-03-31
COMPANY REGISTRATION NUMBER: 04199865
CONTACTLIFE LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2023
CONTACTLIFE LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2023
Contents
Pages
Balance sheet 1
Notes to the financial statements 2 to 3
CONTACTLIFE LIMITED
BALANCE SHEET
31 March 2023
2023
2022
Note
£
£
Creditors: amounts falling due within one year
4
( 18,758)
( 18,758)
------------
------------
Net current liabilities
( 18,758)
( 18,758)
------------
------------
Total assets less current liabilities
( 18,758)
( 18,758)
------------
------------
Net liabilities
( 18,758)
( 18,758)
------------
------------
Capital and reserves
Called up share capital
5
150
150
Profit and loss account
( 18,908)
( 18,908)
------------
------------
Shareholders deficit
( 18,758)
( 18,758)
------------
------------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 13 November 2023 , and are signed on behalf of the board by:
J T Rayner
Director
Company registration number: 04199865
CONTACTLIFE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 35 Westgate, Huddersfield, HD1 1PA.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Taxation
Deferred taxation is provided on the liability method at anticipated future rates of taxation on differences arising from the inclusion of income and expenditure in periods different for accounts and taxation purposes.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Creditors: amounts falling due within one year
2023
2022
£
£
Accruals and deferred income
18,758
18,758
------------
------------
5. Called up share capital
Issued, called up and fully paid
2023
2022
No.
£
No.
£
Ordinary shares of £ 1 each
150
150
150
150
------------
------------
------------
------------
The 'A' and 'B' ordinary £1 shares rank pari passu in all respects other than the 'B' shares do not carry any voting rights.
6. Related party transactions
The company is controlled by J T Rayner .
7. Going concern
Based on current trading, the director considers that the company will be able to meet its liabilities for at least the next twelve months. Consequently, the accounts have been prepared on a going concern basis.