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Registration number: 11448454

Compton Energy Associates Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Compton Energy Associates Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

iXBRL Detailed Profit and Loss Account

6

 

Compton Energy Associates Ltd

Company Information

Director

A Compton

Registered office

6 Horn Close
Oakham
Rutland
LE15 6FE

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Compton Energy Associates Ltd
for the Year Ended 31 July 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 Compton Energy Associates Ltd for the year ended 31 July 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Compton Energy Associates Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Compton Energy Associates Ltd and state those matters that we have agreed to state to the Board of Directors of Compton Energy Associates Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Compton Energy Associates Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Compton Energy Associates Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Compton Energy Associates Ltd. You consider that Compton Energy Associates Ltd 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 accounts of Compton Energy Associates Ltd. 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 accounts.

......................................

Alderman Accountants Limited
7 Ascot Close
Barleythorpe
Oakham
LE15 7TS

8 January 2025

 

Compton Energy Associates Ltd

Profit and Loss Account for the Year Ended 31 July 2024

2024
£

2023
£

Turnover

47,965

51,138

Staff costs

(18,275)

(23,928)

Depreciation and other amounts written off assets

(133)

-

Other charges

(5,136)

(5,358)

Profit before tax

24,421

21,852

Tax on profit

(4,590)

(4,152)

Profit for the year

19,831

17,700

 

Compton Energy Associates Ltd

(Registration number: 11448454)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

265

-

Current assets

10,120

16,447

Prepayments and accrued income

-

4,223

Creditors: Amounts falling due within one year

(5,169)

(8,800)

Net current assets

4,951

11,870

Total assets less current liabilities

5,216

11,870

Accruals and deferred income

(715)

(700)

 

4,501

11,170

Capital and reserves

4,501

11,170

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Horn Close
Oakham
Rutland
LE15 6FE

These financial statements were authorised for issue by the director on 8 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 July 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Compton Energy Associates Ltd

(Registration number: 11448454)
Balance Sheet as at 31 July 2024

Approved and authorised by the director on 8 January 2025
 

.........................................
A Compton
Director

 

Compton Energy Associates Ltd

iXBRL Detailed Profit and Loss Account for the Year Ended 31 July 2024

2024
£

2023
£

Turnover

47,965

51,138

Administrative expenses

Audit and accountancy other services

(715)

(875)

Other repairs and maintenance costs

-

(140)

Depreciation of Fixed assets

(133)

-

Vehicle costs

(599)

-

Salaries and fees, directors

(9,100)

(8,800)

Company contributions to money purchase plans, directors

(8,500)

(14,500)

Travel and subsistence

(1,011)

(1,585)

Training

(675)

(628)

Bank charges

(90)

(90)

Insurance costs

(571)

(557)

IT and computing

(611)

(698)

Telecommunications

(572)

(315)

Printing, postage and stationery

(74)

(52)

Subscriptions

-

(179)

Other costs

(893)

(867)

Profit on ordinary activities before taxation

24,421

21,852

Tax on profit or loss on ordinary activities

(4,590)

(4,152)

Profit for the financial year

19,831

17,700