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11752475 dpl-frs:CostSales dpl-frs:Item4 2022-03-31 11752475 dpl-frs:CostSales dpl-frs:Item4 2023-03-31 11752475 dpl-frs:DistributionCosts dpl-frs:Item4 2022-04-01 2023-03-31 11752475 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-04-01 2023-03-31 11752475 dpl-frs:Item5 2022-04-01 2023-03-31 11752475 dpl-frs:Item5 2022-03-31 11752475 dpl-frs:Item5 2023-03-31 11752475 dpl-frs:CostSales dpl-frs:Item5 2022-04-01 2023-03-31 11752475 dpl-frs:CostSales dpl-frs:Item5 2022-03-31 11752475 dpl-frs:CostSales dpl-frs:Item5 2023-03-31 11752475 dpl-frs:DistributionCosts dpl-frs:Item5 2022-04-01 2023-03-31 11752475 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-04-01 2023-03-31 11752475 dpl-frs:Item6 2022-04-01 2023-03-31 11752475 dpl-frs:Item6 2022-03-31 11752475 dpl-frs:Item6 2023-03-31 11752475 dpl-frs:CostSales dpl-frs:Item6 2022-04-01 2023-03-31 11752475 dpl-frs:CostSales dpl-frs:Item6 2022-03-31 11752475 dpl-frs:CostSales dpl-frs:Item6 2023-03-31 11752475 dpl-frs:DistributionCosts 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2023-03-31 11752475 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 11752475 dpl-frs:CostSales dpl-frs:Item11 2023-03-31 11752475 dpl-frs:DistributionCosts dpl-frs:Item11 2022-04-01 2023-03-31 11752475 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-04-01 2023-03-31 11752475 dpl-frs:Item12 2022-04-01 2023-03-31 11752475 dpl-frs:Item12 2022-03-31 11752475 dpl-frs:Item12 2023-03-31 11752475 dpl-frs:CostSales dpl-frs:Item12 2022-04-01 2023-03-31 11752475 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 11752475 dpl-frs:CostSales dpl-frs:Item12 2023-03-31 11752475 dpl-frs:DistributionCosts dpl-frs:Item12 2022-04-01 2023-03-31 11752475 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-04-01 2023-03-31 11752475 1 2022-04-01 2023-03-31 11752475 frs-countries:EnglandWales 2022-04-01 2023-03-31
Registered number: 11752475
Compare-Containers Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Numerit Limited
Balance Sheet
Registered number: 11752475
2024 2023
£ £
Fixed assets 24,464 31,428
Current assets 142,243 188,308
Prepayments and accrued income 960 960
Creditors: Amounts Falling Due Within One Year (106,005 ) (84,547 )
NET CURRENT ASSETS 37,198 104,721
TOTAL ASSETS LESS CURRENT LIABILITIES 61,662 136,149
Creditors: Amounts Falling After More Than One Year (60,735 ) (82,442 )
Accruals and deferred income (925 ) (885 )
NET ASSETS 2 52,822
CAPITAL AND RESERVES 2 52,822

Notes

1. General Information
Compare-Containers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11752475 . The registered office is 4 Freckleton Court, Adlington, Chorley, Lancs, PR6 9FS.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: Opening balance-£89234, closing balance-£52042, maximum outstanding balance during the year-£89234.
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For the year ending 31 March 2024 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss B Alexander
Director
14/08/2024