Comita Ltd - Accounts to registrar (filleted) - small 18.2
Comita Ltd - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Financial Statements |
| for the Year Ended 28th February 2022 |
| for |
| COMITA LTD |
| COMITA LTD (REGISTERED NUMBER: 07141569) |
| Contents of the Financial Statements |
| for the year ended 28th February 2022 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| COMITA LTD |
| Company Information |
| for the year ended 28th February 2022 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| Redhill Chambers |
| 2d High Street |
| Redhill |
| Surrey |
| RH1 1RJ |
| COMITA LTD (REGISTERED NUMBER: 07141569) |
| Balance Sheet |
| 28th February 2022 |
| 2022 | 2021 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 7 |
| Retained earnings | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| COMITA LTD (REGISTERED NUMBER: 07141569) |
| Balance Sheet - continued |
| 28th February 2022 |
| In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
| The financial statements were approved by the director and authorised for issue on |
| COMITA LTD (REGISTERED NUMBER: 07141569) |
| Notes to the Financial Statements |
| for the year ended 28th February 2022 |
| 1. | STATUTORY INFORMATION |
| Comita Ltd is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Tangible fixed assets |
| Office building | - |
| Fixtures and fittings | - |
| Computer equipment | - |
| Taxation |
| Taxation for the year comprises current tax only. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Fixtures |
| Office | and | Computer |
| building | fittings | equipment | Totals |
| £ | £ | £ | £ |
| COST |
| At 1st March 2021 |
| Disposals | ( |
) | ( |
) |
| At 28th February 2022 |
| DEPRECIATION |
| At 1st March 2021 |
| Eliminated on disposal | ( |
) | ( |
) |
| At 28th February 2022 |
| NET BOOK VALUE |
| At 28th February 2022 |
| At 28th February 2021 |
| COMITA LTD (REGISTERED NUMBER: 07141569) |
| Notes to the Financial Statements - continued |
| for the year ended 28th February 2022 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2022 | 2021 |
| £ | £ |
| Amounts owed by associates |
| Other debtors | - | 475 |
| VAT |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2022 | 2021 |
| £ | £ |
| Other loans |
| Trade creditors |
| Amounts owed to associates | - | 1,238 |
| VAT | - | 323 |
| Directors' current accounts | - | 23,508 |
| Accrued expenses |
| 7. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2022 | 2021 |
| value: | £ | £ |
| Ordinary | £1 | 100 | 100 |
| 8. | ULTIMATE CONTROLLING PARTY |
| The controlling party is M V Dewhirst. |