Contitex Limited - Accounts

Contitex Limited - Accounts

HOWARDS CONSTRUCTION AND INTERIORS LTD - Company Information

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Registered Number: 01080943
England and Wales

 

 

 

CONTITEX LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 February 2019

End date: 31 January 2020
  2020   2019
    £ £   £ £
Current assets 42,735      42,803   
Creditors: amount falling due within one year (21,694)     (21,694)  
Net current assets   21,041      21,109 
Total assets less current liabilities   21,041      21,109 
Net assets   21,041      21,109 
 

         
Capital and reserves   21,041      21,109 
 
NOTES TO THE ACCOUNTS

General Information
Contitex Limited is a private company, limited by shares , registered in England and Wales , registration number 01080943 , registration address Unit 3 Phoenix Works, Cornwall Road, Hatch End, Middlesex, HA5 4UH.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Change in accounting standard
The directors have elected to apply FRS105 for Micro Entities instead of FRS102 1A as it better suits the company.  There are no differences in accounting policies and there are no amendments affecting the profit and loss or reserves. 
2.

Share Capital

Allotted, called up and fully paid
2020
£		   2019
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3.

Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2019 : 0)

For the year ended 31 January 2020 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts.

Related Party Transactions
Mr S R Sherman is a director of Howards Interiors Limited.  At the year end Howards Interiors Limited owed Contitex Limited £42,72    5 (2019: £42,775).

As at 31st January 2020 the Mr S R Sherman was owed £18,389 (2019: £18,389) and £3,305 (2019: £3,305) was owed to his wife, Mrs C F Sherman.
The financial statements were approved by the director on 27 November 2020 and were signed by:


--------------------------------
Stephen Sherman
Director
1