CONTACT FULFILMENT LTD

Company Registration Number:
12634552 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

CONTACT FULFILMENT LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

CONTACT FULFILMENT LTD

Company Information

for the Period Ended 31 May 2024




Registered office: Centre For Advanced Industry
Coble Dene
North Shields
England
NE29 6DE
Company Registration Number: 12634552 (England and Wales)

CONTACT FULFILMENT LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 9,072 6,384
Other charges ( 9,427 ) ( 6,437 )
Profit or (Loss) for Period ( 355 ) ( 53 )

CONTACT FULFILMENT LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Current assets: 494 797
Creditors: amounts falling due within one year: ( 747 ) ( 695 )
Net current assets (liabilities): ( 253 ) 102
Total assets less current liabilities: ( 253 ) 102
Total net assets (liabilities): ( 253 ) 102
Capital and reserves: ( 253 ) 102

CONTACT FULFILMENT LTD

Balance sheet continued

For the year ending 31 May 2024 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 11 September 2024
And Signed On Behalf Of The Board By:

Name: Mrs Christine Taylor
Status: Director

The notes form part of these financial statements

CONTACT FULFILMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

CONTACT FULFILMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No