1 December 2022 false No description of principal activity Taxfiler 2024.5 09894582business:PrivateLimitedCompanyLtd2022-12-012023-11-30 098945822022-11-30 098945822022-12-012023-11-30 09894582business:AuditExemptWithAccountantsReport2022-12-012023-11-30 09894582business:FilletedAccounts2022-12-012023-11-30 098945822023-11-30 09894582business:Director12022-12-012023-11-30 09894582business:RegisteredOffice2022-12-012023-11-30 098945822022-11-30 09894582core:WithinOneYear2023-11-30 09894582core:WithinOneYear2022-11-30 09894582core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09894582core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09894582core:RevaluationReservecore:PreviouslyStatedAmount2023-11-30 09894582core:RevaluationReservecore:PreviouslyStatedAmount2022-11-30 09894582core:CapitalRedemptionReservecore:PreviouslyStatedAmount2023-11-30 09894582core:CapitalRedemptionReservecore:PreviouslyStatedAmount2022-11-30 09894582core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09894582core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09894582core:PreviouslyStatedAmount2023-11-30 09894582core:PreviouslyStatedAmount2022-11-30 09894582business:SmallEntities2022-12-012023-11-30 09894582countries:EnglandWales2022-12-012023-11-30 09894582core:FurnitureFittings2022-12-012023-11-30 09894582core:FurnitureFittings2022-11-30 09894582core:FurnitureFittings2023-11-30 098945822021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09894582 (England and Wales)
COMPTON INVESTMENTS LTD Unaudited accounts for the year ended 30 November 2023
COMPTON INVESTMENTS LTD Unaudited accounts Contents
Page
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COMPTON INVESTMENTS LTD Company Information for the year ended 30 November 2023
Director
Martin Charles RAYNER
Company Number
09894582 (England and Wales)
Registered Office
6 LARKFIELD ROAD FARNHAM GU9 7DB ENGLAND
Accountants
Cranleys Chartered Accountants Winton House Winton Square Basingstoke Hampshire RG21 8EN
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COMPTON INVESTMENTS LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,039 
2,486 
Investment property
1,316,000 
1,316,000 
Investments
100 
100 
1,318,139 
1,318,586 
Current assets
Debtors
88,761 
72,818 
Cash at bank and in hand
2,062 
9,535 
90,823 
82,353 
Creditors: amounts falling due within one year
(1,258,554)
(1,271,664)
Net current liabilities
(1,167,731)
(1,189,311)
Total assets less current liabilities
150,408 
129,275 
Provisions for liabilities
Other provisions
- 
12,048 
Net assets
150,408 
141,323 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
141,365 
141,365 
Capital redemption reserve
66,284 
66,284 
Profit and loss account
(57,242)
(66,327)
Shareholders' funds
150,408 
141,323 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 August 2024 and were signed on its behalf by
Martin Charles RAYNER Director Company Registration No. 09894582
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COMPTON INVESTMENTS LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
COMPTON INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09894582. The registered office is 6 LARKFIELD ROAD, FARNHAM, GU9 7DB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% reducing balance
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COMPTON INVESTMENTS LTD Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
21,993 
At 30 November 2023
21,993 
Depreciation
At 1 December 2022
19,507 
Charge for the year
447 
At 30 November 2023
19,954 
Net book value
At 30 November 2023
2,039 
At 30 November 2022
2,486 
5
Investment property
2023 
£ 
Fair value at 1 December 2022
1,316,000 
At 30 November 2023
1,316,000 
6
Investments
Subsidiary undertakings 
£ 
Valuation at 1 December 2022
100 
Valuation at 30 November 2023
100 
7
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
88,761 
72,818 
8
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
927,709 
889,563 
Taxes and social security
2,470 
3,930 
Other creditors
327,545 
377,373 
Accruals
830 
798 
1,258,554 
1,271,664 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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