COMPEAN LTD

Company Registration Number:
06023418 (England and Wales)

Unaudited micro entity accounts for the year ended 01 February 2024

Period of accounts

Start date: 06 April 2023

End date: 01 February 2024

COMPEAN LTD

Contents of the Financial Statements

for the Period Ended 01 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

COMPEAN LTD

Company Information

for the Period Ended 01 February 2024




Registered office: 6
Elham Close
Bromley
Kent
BR1 2TQ
Company Registration Number: 06023418 (England and Wales)

COMPEAN LTD

Profit and Loss Account

for the Period Ended 01 February 2024

10 months to
1 Feb 2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 15,901 10,500
Staff Costs ( 910 ) ( 30,066 )
Other charges - ( 1,462 )
Tax on Profit ( 2,848 ) ( 0 )
Profit or (Loss) for Period 12,143 ( 21,028 )

COMPEAN LTD

Balance sheet

As at 01 February 2024

10 months to
1 Feb 2024
£

2023
£
Current assets: 976,982 985,430
Net current assets (liabilities): 976,982 985,430
Total assets less current liabilities: 976,982 985,430
Total net assets (liabilities): 976,982 985,430
Capital and reserves: 976,982 985,430

COMPEAN LTD

Balance sheet continued

For the year ending 1 February 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 February 2024
And Signed On Behalf Of The Board By:

Name: Nicos Sarantis
Status: Director

The notes form part of these financial statements

COMPEAN LTD

Footnotes to the Financial Statements

for the Period Ended 01 February 2024

  • 1. Employee Information

    Average number of employees: 0

COMPEAN LTD

Footnotes to the Financial Statements

for the Period Ended 01 February 2024

  • 2. Off balance sheet disclosure

    No