5 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05628337 2023-01-01 2023-12-31 05628337 2023-12-31 05628337 2022-12-31 05628337 2022-01-01 2022-12-31 05628337 2022-12-31 05628337 2021-12-31 05628337 bus:Director1 2023-01-01 2023-12-31 05628337 core:WithinOneYear 2023-12-31 05628337 core:WithinOneYear 2022-12-31 05628337 bus:Director1 2023-12-31 05628337 bus:Micro-entities 2023-01-01 2023-12-31 05628337 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05628337 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05628337 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05628337 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 05628337
Contrast UK Ltd
Filleted Unaudited Financial Statements
31 December 2023
Contrast UK Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
34,464
46,464
--------
--------
Current assets
260,788
271,057
Prepayments and accrued income
4,295
3,773
----------
----------
265,083
274,830
Creditors: amounts falling due within one year
51,761
51,028
----------
----------
Net current assets
213,322
223,802
----------
----------
Total assets less current liabilities
247,786
270,266
----------
----------
Capital and reserves
247,786
270,266
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs M L Hyder
117
117
----
----
----
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs M L Hyder
----
----
----
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 September 2024 , and are signed on behalf of the board by:
Mrs M L Hyder
Director
Company registration number: 05628337
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Independent House, Independent Business Park, Imberhorne Lane, East Grinstead, West Sussex, RH19 1TU.