Compbyte Limited
Company Registration Number. 03862120 (England And Wales)
Unaudited Financial Statements
Period Ended 31 January 2024
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 JANUARY 2024
31 January 2024
- 1 -
31 January 2024
31 July 2023
£
£
£
£
Fixed assets
22,835
Current assets
299
Creditors: amounts falling due within one year
(161,592)
(170,590)
Net current liabilities
(161,592)
(170,291)
Total assets less current liabilities
(161,592)
(147,456)
Net liabilities
(161,592)
(147,456)
Capital and reserves
(161,592)
(147,456)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the period the Director advanced the Company £0 (31 July 2023: £8,894) and was repaid £10,440 (31 July 2023: £344). At 31 January 2024, the Company owed £116,921 (31 July 2023: £127,361) to the Director. No interest has been charged in respect of this loan which is classified as creditors due within one year.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
2023
Number
Number
Employees
1
1
3
Cessation of trade
The Company has ceased trading and is no longer considered a going concern. Hence these accounts have been prepared on a basis other than going concern.
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 period ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
COMPBYTE LIMITED
Compbyte Limited
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
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.
The members have not required the company to obtain an audit of its financial statements for the period 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 1 May 2024
..............................................
Mr I G Parkin
Director
Company registration number 03862120 (England and Wales)