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Registered Number: 09172445
England and Wales

 

 

 

COMMTECH TRADING CO. (LANCS) LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
  2024   2023
    £ £   £ £
Fixed assets   964      1,276 
Current assets 205,370      308,364   
Prepayments and accrued income 21,983      15,053   
Creditors: amount falling due within one year (42,441)     (29,673)  
Net current assets   184,912      293,744 
Total assets less current liabilities   185,876      295,020 
Creditors: amount falling due after more than one year   (182,867)     (240,555)
Accruals and deferred income   (1,873)     (500)
Net assets   1,136      53,965 
 

         
Capital and reserves   1,136      53,965 
 
NOTES TO THE ACCOUNTS

General Information
Commtech Trading Co. (Lancs) Limited is a private company, limited by shares, registered in England and Wales, registration number 09172445, registration address Unit 1 & 2 Cotton Hall Mill, Cotton Hall Street, Darwen, BB3 0DW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 31 January 2024 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 accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 22 October 2024 and were signed by:


--------------------------------
D Loan-Clarke
Director
1