1 August 2023 false No description of principal activity Taxfiler 2024.6 04479142business:PrivateLimitedCompanyLtd2023-08-012024-07-31 044791422023-07-31 044791422023-08-012024-07-31 04479142business:AuditExemptWithAccountantsReport2023-08-012024-07-31 04479142business:FilletedAccounts2023-08-012024-07-31 044791422024-07-31 04479142business:Director12023-08-012024-07-31 04479142business:CompanySecretary12023-08-012024-07-31 04479142business:RegisteredOffice2023-08-012024-07-31 044791422023-07-31 04479142core:WithinOneYear2024-07-31 04479142core:WithinOneYear2023-07-31 04479142countries:EnglandWales2023-08-012024-07-31 044791422022-08-012023-07-31 04479142business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 04479142 (England and Wales)
Compass Bearing And Engineering Supplies Ltd Unaudited accounts for the year ended 31 July 2024
Compass Bearing And Engineering Supplies Ltd Annual report and unaudited accounts for the year ended 31 July 2024
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Compass Bearing And Engineering Supplies Ltd Company Information for the year ended 31 July 2024
Director
Christopher McCarthy
Secretary
Anne Rosemary McCarthy
Company Number
04479142 (England and Wales)
Registered Office
Unit1 Enterprise Business Park Sandwash Rainford Industrial Estate St. Helens Merseyside WA11 8LY United Kingdom
Accountants
Townley & Co Limited Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ
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Compass Bearing And Engineering Supplies Ltd Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
9,140 
11,425 
Current assets
187,410 
230,319 
Creditors: amounts falling due within one year
(93,899)
(79,405)
Net current assets
93,511 
150,914 
Total assets less current liabilities
102,651 
162,339 
Accruals and deferred income
(800)
(830)
Net assets
101,851 
161,509 
Capital and reserves
101,851 
161,509 
NOTES TO THE ACCOUNTS
1 Statutory information
Compass Bearing And Engineering Supplies Ltd is a private company, limited by shares, registered in England and Wales, registration number 04479142. The registered office is Unit1 Enterprise Business Park Sandwash, Rainford Industrial Estate, St. Helens, Merseyside, WA11 8LY, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 March 2025
Christopher McCarthy Director Company Registration No. 04479142
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