COMP-U-2000 LIMITED

Company Registration Number:
03263421 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

COMP-U-2000 LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

COMP-U-2000 LIMITED

Company Information

for the Period Ended 31 March 2023




Director: brian fagerlund
Registered office: 50
Church Lane
Fawley
Southampton
Hampshire
SO45 1DH
Company Registration Number: 03263421 (England and Wales)

COMP-U-2000 LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Political and charitable donations

RNLI

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
brian fagerlund

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: brian fagerlund
Status: Director

COMP-U-2000 LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Turnover 34,169 4,145
Cost of sales ( 11,812 ) ( 7,170 )
Gross Profit or (Loss) 22,357 ( 3,025 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 22,357 ( 3,025 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 22,357 ( 3,025 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 22,357 ( 3,025 )

The notes form part of these financial statements

COMP-U-2000 LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 34,310 34,310
Total fixed assets: 34,310 34,310
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 48 338
Total current assets: 48 338
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 48 338
Total assets less current liabilities: 34,358 34,648
Creditors: amounts falling due after more than one year: 8 ( 79,631 ) ( 99,420 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 45,273 ) ( 64,772 )

The notes form part of these financial statements

COMP-U-2000 LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 9 100 100
Profit and loss account: ( 45,473 ) ( 64,972 )
Shareholders funds: ( 45,273 ) ( 64,772 )

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: brian fagerlund
Status: Director

The notes form part of these financial statements

COMP-U-2000 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COMP-U-2000 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

COMP-U-2000 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

COMP-U-2000 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Intangible assets

Other Total
Cost £ £
At 01 April 2022 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 March 2023 0 0
Amortisation
Amortisation at 01 April 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 March 2023 0 0
Net book value
Net book value at 31 March 2023 0 0
Net book value at 31 March 2022 0 0

Figure was 0 in original field value??

COMP-U-2000 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2022 34,310 34,310
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 March 2023 34,310 34,310
Depreciation
At 01 April 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 March 2023 0 0
Net book value
At 31 March 2023 34,310 34,310
At 31 March 2022 34,310 34,310

COMP-U-2000 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

COMP-U-2000 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

COMP-U-2000 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 79,631 99,420
Total 79,631 99,420

COMP-U-2000 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

9. Revaluation reserve


2023
£
Balance at 01 April 2022 100
Surplus or deficit after revaluation 0
Balance at 31 March 2023 100