Compbyte Limited
Company Registration Number. 03862120 (England And Wales)
Unaudited Financial Statements
Year Ended 31 July 2023
COMPBYTE LIMITED
Compbyte Limited
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
COMPBYTE LIMITED
Compbyte Limited
BALANCE SHEET
AS AT 31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
22,835
28,889
Current assets
299
342
Creditors: amounts falling due within one year
(170,590)
(161,967)
Net current liabilities
(170,291)
(161,625)
Total assets less current liabilities
(147,456)
(132,736)
Net liabilities
(147,456)
(132,736)
Capital and reserves
(147,456)
(132,736)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the period the Director advanced £8,876 (2022: £36,419) to the Company and was repaid £343 (2022: £19,646). At 31 July 2023, the Company owed £127,361 (2022: £118,828) to the Director. No interest has been charged to the Company in respect of this loan which is classified in creditors due within one year.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Compbyte Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 Doric Avenue, Frodsham, Warrington, Cheshire, WA6 6QE.

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

COMPBYTE LIMITED
Compbyte Limited
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023
31 July 2023
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 22 April 2024
..............................................
Mr I G Parkin
Director
Company registration number 03862120 (England and Wales)
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