0 30/06/2023 2023-06-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-07-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI680029 2022-07-01 2023-06-30 NI680029 2023-06-30 NI680029 2022-06-30 NI680029 bus:Director1 2022-07-01 2023-06-30 NI680029 core:WithinOneYear 2023-06-30 NI680029 core:WithinOneYear 2022-06-30 NI680029 core:AfterOneYear 2023-06-30 NI680029 core:AfterOneYear 2022-06-30 NI680029 bus:Director1 2022-06-30 NI680029 bus:Director1 2023-06-30 NI680029 bus:Director1 2022-06-30 NI680029 bus:Director1 2021-07-01 2022-06-30 NI680029 bus:Micro-entities 2022-07-01 2023-06-30 NI680029 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 NI680029 bus:FullAccounts 2022-07-01 2023-06-30 NI680029 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-07-01 2023-06-30 NI680029 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Company registration number: NI680029
Comip Ltd
Unaudited filleted financial statements
30 June 2023
Comip Ltd
Contents
Statement of financial position and notes to the financial statements
Comip Ltd
Statement of financial position
30 June 2023
30/06/23 30/06/22
£ £ £ £
Fixed assets 173,883 173,996
_______ _______
Current assets 8,461 5,322
Prepayments and accrued income - 281
_______ _______
8,461 5,603
Creditors: amounts falling due within one year ( 1,233) ( 891)
_______ _______
Net current assets 7,228 4,712
_______ _______
Total assets less current liabilities 181,111 178,708
Creditors: amounts falling due after more than one year ( 173,820) ( 173,064)
Accruals and deferred income ( 2,160) ( 2,581)
_______ _______
Net assets 5,131 3,063
_______ _______
Capital and reserves 5,131 3,063
_______ _______
Notes to the financial statements
Comip Ltd
Year ended 30 June 2023
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Year ended 30/06/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Alan Moyne ( 173,064) ( 756) ( 173,820)
_______ _______ _______
Period ended 30/06/22
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Alan Moyne - ( 173,064) ( 173,064)
_______ _______ _______
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 March 2024 , and are signed on behalf of the board by:
Mr Alan Moyne
Director
Company registration number: NI680029
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 25 Epworth Street, Derry, BT48 0HD.