The Info & Comm Company - Period Ending 2022-03-31

The Info & Comm Company

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 5
Notes to the Unaudited Financial Statements	4

The Info & Comm Company

Company Information

Director

Lai Mun Lam

Registered office

50 North Street Egham Surrey TW20 9RR

The Info & Comm Company

Director's Report for the Period from 24 March 2021 to 31 March 2022

The director presents her report and the financial statements for the period from 24 March 2021 to 31 March 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 24 March 2021.

Director of the company

The director who held office during the period was as follows:

Lai Mun Lam (appointed 24 March 2021)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 4 November 2022
 

......................................... Lai Mun Lam Director

The Info & Comm Company

(Registration number: 13288264)
Balance Sheet as at 31 March 2022

	2022 £
Fixed assets	259
Current assets	120,660
Creditors: Amounts falling due within one year	(116,383)
Net current assets	4,277
Total assets less current liabilities	4,536
Accruals and deferred income	(1,560)
	2,976
Capital and reserves	2,976

The Info & Comm Company

(Registration number: 13288264)
Balance Sheet as at 31 March 2022

1	General information

The company was a private company limited by share capital, that was re-registered as a private unlimited company in November 2021, incorporated in England and Wales.

The address of its registered office is:
50 North Street
Egham
Surrey
TW20 9RR

These financial statements were authorised for issue by the director on 4 November 2022.

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 the director) during the period, was 1.

3	Related party transactions

Transactions with the director

2022	At 24 March 2021 £	Advances to directors £	Repayments by director £	At 31 March 2022 £
Lai Mun Lam
Interest free and repayable on demand director loan account movements	-	667	(44,992)	(44,325)

For the financial period ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 4 November 2022
 

The Info & Comm Company

(Registration number: 13288264)
Balance Sheet as at 31 March 2022

......................................... Lai Mun Lam Director