Registered number
12157520
Compass Construction (London) Limited
Filleted Accounts
31 August 2023
Compass Construction (London) Limited
Registered number: 12157520
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Current assets 374 265
Creditors: amounts falling due within one year (2,334) (1,732)
#NAME? (1,960) (1,467)
Total assets less current liabilities (1,960) (1,467)
Accruals and deferred income (490) (480)
#NAME? (2,450) (1,947)
Capital and reserves (2,450) (1,947)
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 104 High Street, West Wickham, Kent BR4 0NF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
J C Goldsmith
Director
Approved by the board on 21 February 2024
Compass Construction (London) Limited 12157520 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts October 2023 release 2 J C Goldsmith No description of principal activity 12157520 2021-09-01 2022-08-31 12157520 core:WithinOneYear 2022-08-31 12157520 2022-09-01 2023-08-31 12157520 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12157520 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12157520 countries:England 2022-09-01 2023-08-31 12157520 bus:Director40 2022-09-01 2023-08-31 12157520 bus:Micro-entities 2022-09-01 2023-08-31 12157520 bus:FullAccounts 2022-09-01 2023-08-31 12157520 2023-08-31 12157520 core:WithinOneYear 2023-08-31 12157520 2022-08-31 iso4217:GBP xbrli:pure