Computer and Phone Centre Ltd
Registered number: 08343684
Balance Sheet
as at 30 March 2024
2024 2023
£ £ £
Fixed assets 4,040 4,040
Current assets 8,831 11,576
Creditors: amounts falling due within one year (5,196) (6,326)
Net current assets 3,635 5,250
Total assets less current liabilities 7,675 9,290
Creditors: amounts falling due after more than one year (5,600) (5,800)
Accruals and deferred income (2,040) (3,437)
Net assets 35 53
Capital and reserves 35 53
2024 2023
Average number of persons employed by the Company 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 525a Chester Road, Kingshurst, Birmingham, B36 0JU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
G Summers
Director
Approved by the board on 26 March 2025
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