Registered number
09136759
COM-TEL TELECOM LTD
Filleted Accounts
31 July 2023
COM-TEL TELECOM LTD
Registered number: 09136759
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Called up share capital not paid
Fixed assets 123 485
Current assets 734 309
Prepayments and accrued income - -
734 309
Creditors: amounts falling due within one year (1,947) (1,531)
Net current liabilities (1,213) (1,222)
Total assets less current liabilities (1,090) (737)
Creditors: amounts falling due after more than one year - -
Provisions for liabilities -
Accruals and deferred income
Net liabilities (1,090) (737)
Capital and reserves (1,090) (737)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Portland Place,16 Portland Street,Lincoln.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Russell Ganderson
Director
Approved by the board on 14 November 2023
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