Comcrux Infobasics Limited - Accounts to registrar (filleted) - small 22.3
Comcrux Infobasics Limited - Accounts to registrar (filleted) - small 22.3
REGISTERED NUMBER: |
Financial Statements for the Year Ended 31st March 2022 |
for |
Comcrux Infobasics Limited |
Comcrux Infobasics Limited (Registered number: 05319065) |
Contents of the Financial Statements |
for the Year Ended 31st March 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Comcrux Infobasics Limited |
Company Information |
for the Year Ended 31st March 2022 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
Comcrux Infobasics Limited (Registered number: 05319065) |
Balance Sheet |
31st March 2022 |
31.3.22 | 31.3.21 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
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. |
Comcrux Infobasics Limited (Registered number: 05319065) |
Balance Sheet - continued |
31st March 2022 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
Comcrux Infobasics Limited (Registered number: 05319065) |
Notes to the Financial Statements |
for the Year Ended 31st March 2022 |
1. | STATUTORY INFORMATION |
Comcrux Infobasics Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
Computer Equipment | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2021 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Computer |
Equipment |
£ |
COST |
At 1st April 2021 |
and 31st March 2022 |
DEPRECIATION |
At 1st April 2021 |
and 31st March 2022 |
NET BOOK VALUE |
At 31st March 2022 |
At 31st March 2021 |
Comcrux Infobasics Limited (Registered number: 05319065) |
Notes to the Financial Statements - continued |
for the Year Ended 31st March 2022 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.22 | 31.3.21 |
£ | £ |
Directors' current accounts | 736 | 736 |
Accrued expenses |
6. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended 31st March 2022 and 31st March 2021: |
31.3.22 | 31.3.21 |
£ | £ |
Balance outstanding at start of year |
Amounts repaid |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |