2022-07-01 10862915 2023-06-30 10862915 2022-07-01 2023-06-30 10862915 2022-06-30 10862915 2021-07-01 2022-06-30 10862915 uk-core:WithinOneYear 2022-06-30 10862915 uk-core:WithinOneYear 2023-06-30 10862915 uk-bus:Director1 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure 10862915 uk-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10862915 uk-bus:Micro-entities 2022-07-01 2023-06-30 10862915 uk-bus:FullAccounts 2022-07-01 2023-06-30 10862915 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Comptor Consulting Services Limited
Registered Number:10862915
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2023
Comptor Consulting Services Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
10862915
Registered Number :
As at 30 June 2023
Comptor Consulting Services Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
90
120
Fixed assets
78,589
77,297
Current assets
Prepayments and accrued income
169
881
Creditors: amounts falling due
within one year
(20,230)
(19,426)
57,948
59,332
Net current assets
Total assets less current liabilities
59,422
58,068
Accruals and deferred income
(665)
(610)
58,757
Net assets
57,458
58,757
57,458
Capital and reserves
Notes to the Accounts
Statutory Information
Comptor Consulting Services Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10862915.
Registered address:
West House 3 Ferndale
3 Ferndale
Tunbridge Wells
England
TN2 3RL
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2022 : 2)
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4
10862915
Registered Number :
For the year ended 30 June 2023
Comptor Consulting Services Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Kevin MacEntee Creighton Director
These financial statements were approved and authorised for issue by the Board on 19 February 2024 and were signed by:
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