2 2 Com Tec Engineering Limited 11447749 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Engineer Digita Accounts Production Advanced 6.30.9574.0 true 11447749 2023-08-01 2024-07-31 11447749 2024-07-31 11447749 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 11447749 bus:Micro-entities 2023-08-01 2024-07-31 11447749 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 11447749 bus:FilletedAccounts 2023-08-01 2024-07-31 11447749 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 11447749 bus:RegisteredOffice 2023-08-01 2024-07-31 11447749 bus:Director1 2023-08-01 2024-07-31 11447749 bus:Director2 2023-08-01 2024-07-31 11447749 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11447749 bus:Agent1 2023-08-01 2024-07-31 11447749 countries:EnglandWales 2023-08-01 2024-07-31 11447749 2022-08-01 2023-07-31 11447749 2023-07-31 11447749 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 11447749

Com Tec Engineering Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Com Tec Engineering Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Com Tec Engineering Limited

Company Information

Directors

Mr Crispin Peter Harland

Mrs Sasha Michelle Harland

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Com Tec Engineering Limited

(Registration number: 11447749)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

7,276

9,095

Current assets

14,851

2,744

Prepayments and accrued income

5,020

-

Creditors: Amounts falling due within one year

(25,335)

(20,006)

Net current liabilities

(5,464)

(17,262)

Total assets less current liabilities

1,812

(8,167)

Accruals and deferred income

(1,800)

-

 

12

(8,167)

Capital and reserves

12

(8,167)

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:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
United Kingdom

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 directors) during the year, was 2 (2023 - 2).

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.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Com Tec Engineering Limited

(Registration number: 11447749)
Balance Sheet as at 31 July 2024

 

Com Tec Engineering Limited

(Registration number: 11447749)
Balance Sheet as at 31 July 2024

Approved and authorised by the Board on 31 March 2025 and signed on its behalf by:
 

.........................................
Mr Crispin Peter Harland
Director

Dividends Paid
Dividends of £19,100 (2023 £19,000) were paid during the period.