COMSTAT LIMITED
REGISTERED NUMBER: 03097204
STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2024
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Debtors: amounts falling due within one year
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Total assets less current liabilities
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COMSTAT LIMITED
REGISTERED NUMBER: 03097204
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 JUNE 2024
For the year ended 30 June 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.
Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The Company has opted not to file the Statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 November 2024.
The notes on pages 3 to 4 form part of these financial statements.
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COMSTAT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
Comstat Limited is a company limited by shares, incorporated in England and Wales. The address of the registered office is Image House, Pump Lane, Hayes, Middlesex, UB3 3NP.
The company is dormant.
2.Accounting policies
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Basis of preparation of financial statements
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The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
The director intends to wind the company up and therefore the accounts have been prepared on the break up basis. However, this has not led to any change in the asset values or additional liabilties.
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
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The average monthly number of employees, including directors, during the year was 1 (2023 - 1).
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Amounts owed by group undertakings
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COMSTAT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
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Allotted, called up and fully paid
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380 Ordinary shares of £1 each
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20 Ordinary B shares of £1 each
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The Ordinary and Ordinary B shares are different classes of shares for the purpose of the declaration of dividends but rank pari passu in all other respects.
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Related party transactions
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The company is exempt from disclosing related party transactions with other companies that are wholly owned within the group.
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The company's immediate parent undertaking is Image Office Supplies Limited. The ultimate parent company is Image Holdings (UK) Limited.
The ultimate controlling party is D C M Griffin.
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