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Company registration number: 04350335
EnglishComm Limited
Unaudited filleted financial statements
31 March 2024
EnglishComm Limited
Contents
Accountants report
Statement of financial position and notes to the financial statements
EnglishComm Limited
Report to the director on the preparation of the
unaudited statutory financial statements of EnglishComm Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of EnglishComm Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of EnglishComm Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of EnglishComm Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EnglishComm Limited and its director as a body for our work or for this report.
It is your duty to ensure that EnglishComm Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of EnglishComm Limited. You consider that EnglishComm Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of EnglishComm Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PG Lemon LLP
Chartered Association of Certified Accountants
22-26 Bank Street
Herne Bay
Kent
CT6 5EA
2 September 2024
EnglishComm Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 1,038 1,441
_______ _______
Current assets 5,508 1,530
Creditors: amounts falling due within one year ( 3,248) ( 8,456)
_______ _______
Net current assets/(liabilities) 2,260 ( 6,926)
_______ _______
Total assets less current liabilities 3,298 ( 5,485)
_______ _______
Net assets/(liabilities) 3,298 ( 5,485)
_______ _______
Capital and reserves 3,298 ( 5,485)
_______ _______
Notes to the financial statements
EnglishComm Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: Nil).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 02 September 2024 , and are signed on behalf of the board by:
Mr David English
Director
Company registration number: 04350335
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 22-26 Bank Street, Herne Bay, Kent, CT6 5EA.