Comprotec Uk Ltd 05968667 accountancy false 1 April 2022 05968667 2022-04-01 2023-03-31 05968667 2022-03-31 05968667 2023-03-31 05968667 2021-04-01 2022-03-31 05968667 2021-03-31 05968667 2022-03-31 05968667 frs102-bus:FRS102 2022-04-01 2023-03-31 05968667 frs102-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05968667 frs102-bus:FullAccounts 2022-04-01 2023-03-31 05968667 frs102-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 05968667 frs102-core:CurrentFinancialInstruments 2023-03-31 05968667 frs102-core:CurrentFinancialInstruments 2022-03-31 05968667 frs102-core:Non-currentFinancialInstruments 2023-03-31 05968667 frs102-core:Non-currentFinancialInstruments 2022-03-31 05968667 frs102-core:ShareCapital 2023-03-31 05968667 frs102-core:ShareCapital 2022-03-31 05968667 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 05968667 frs102-core:RetainedEarningsAccumulatedLosses 2022-03-31 05968667 frs102-bus:Director1 2022-04-01 2023-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
05968667
Comprotec Uk Ltd
Unaudited Accounts
for the year ended
31 March 2023
Comprotec Uk Ltd
Balance Sheet
as at 31 March 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 17,057 17,812
17,057 17,812
Current assets
Debtors 15,059 6,559
Cash at bank and in hand 9,162 4,311
24,221 10,870
Creditors: amounts falling due within one year (4,938) (2,678)
Net current assets / (liabilities) 19,283 8,192
Total assets less current liabilities 36,340 26,004
Creditors: amounts falling due after more than one year (20,893) (21,730)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 15,447 4,274
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 14,447 3,274
Shareholders' funds 15,447 4,274

Comprotec Uk Ltd
Balance Sheet
as at 31 March 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...............................

Mrs D Raven

Director


Approved by the board on

Company Number: 05968667 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Office 302, Breckland Business Centre
St. Withburga Lane
Dereham
Norfolk
NR19 1FD
England

Comprotec Uk Ltd
Notes to the Accounts
for the year ended 31 March 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
2. Employees
2023 2022
Average number of employees during the period 1 0