COMTECH LOGIC LTD

Company Registration Number:
06021203 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

COMTECH LOGIC LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

COMTECH LOGIC LTD

Company Information

for the Period Ended 31 December 2022




Registered office: 8
Pembroke Place
Edgware
Middlesex
HA8 6EP
Company Registration Number: 06021203 (England and Wales)

COMTECH LOGIC LTD

Profit and Loss Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 9,320 3,528
Income from coronavirus (COVID-19) business support grants - 12,618
Cost of Materials ( 20,242 ) ( 9,083 )
Staff Costs - ( 12,618 )
Depreciation and Writeoffs ( 41,493 ) ( 2,088 )
Other charges ( 21,787 ) -
Profit or (Loss) for Period ( 74,202 ) ( 7,643 )

COMTECH LOGIC LTD

Balance sheet

As at 31 December 2022


2022
£

2021
£
Fixed Assets: 26,857 28,423
Current assets: 194,082 188,621
Creditors: amounts falling due within one year: ( 32,448 ) ( 27,833 )
Net current assets (liabilities): 161,634 160,788
Total assets less current liabilities: 188,491 189,211
Creditors: amounts falling due after more than one year: ( 466,374 ) ( 182,568 )
Total net assets (liabilities): ( 277,883 ) 6,643
Capital and reserves: ( 277,883 ) 6,643

COMTECH LOGIC LTD

Balance sheet continued

For the year ending 31 December 2022 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 April 2024
And Signed On Behalf Of The Board By:

Name: Dusmantha Wijekoon
Status: Director

The notes form part of these financial statements

COMTECH LOGIC LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 0

COMTECH LOGIC LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No