Controtex Limited Accounts






	Controtex Limited

	Company No. 03106380
	Unaudited Accounts
	30 June 2021

The Director presents his report and accounts for the year ended 30 June 2021.

Principal activities

The principal activity of the company during the year under review was computer consultancy and the sale of merchandise related to ballroom dancing.





Director

The Director who served during the year was as follows:

Z. Swirski































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
Z. Swirski
Director
17 March 2022

at	30 June 2021
Company No.		03106380	2021	2020
			£	£



Fixed assets			6,144	7,772

Current assets			36,336	37,477
Prepayments and accrued income			610	2,202
Creditors: Amounts falling due within one year			(92,505)	(75,653)
Net current liabilities			(55,559)	(35,974)
Total assets less current liabilities			(49,415)	(28,202)


Accruals and deferred income			(2,377)	(8,455)
			(51,792)	(36,657)


Capital and reserves			(51,792)	(36,657)

NOTES TO THE ACCOUNTS

Basis of preparation

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 (March 2018).

2	Employees
		2021	2020
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

Its registered number is:

03106380

Its registered office is:

11 Odeon Parade

480 London Road

Isleworth

Middlesex

TW7 4RL

For the year ended 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 17 March 2022 and signed on its behalf by:

Z. Swirski - Director