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
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30/06/23 |
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30/06/22 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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173,883 |
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173,996 |
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_______ |
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_______ |
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Current assets |
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8,461 |
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5,322 |
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Prepayments and accrued income |
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- |
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|
281 |
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_______ |
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_______ |
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8,461 |
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5,603 |
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Creditors: amounts falling due within one year |
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(
1,233) |
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(
891) |
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_______ |
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_______ |
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Net current assets |
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7,228 |
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4,712 |
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_______ |
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_______ |
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Total assets less current liabilities |
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181,111 |
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178,708 |
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Creditors: amounts falling due after more than one year |
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(
173,820) |
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(
173,064) |
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Accruals and deferred income |
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(
2,160) |
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(
2,581) |
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_______ |
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_______ |
Net assets |
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5,131 |
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3,063 |
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_______ |
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_______ |
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Capital and reserves |
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5,131 |
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3,063 |
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_______ |
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_______ |
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Notes to the financial statements
Comip Ltd
Year ended 30 June 2023
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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Year ended 30/06/23 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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|
Mr Alan Moyne |
(
173,064) |
(
756) |
(
173,820) |
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_______ |
_______ |
_______ |
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Period ended 30/06/22 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Alan Moyne |
- |
(
173,064) |
(
173,064) |
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_______ |
_______ |
_______ |
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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.