Comac Services Ltd - Period Ending 2022-11-30

Comac Services Ltd

Contents

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

Comac Services Ltd

Company Information

Director

Colm O'Shea

Registered office

1st Floor 8 Cromwell Place London SW7 2JN

Comac Services Ltd

Director's Report for the Year Ended 30 November 2022

The director presents his report and the financial statements for the year ended 30 November 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.

Director of the company

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

Colm O'Shea

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 21 April 2023
 

......................................... Colm O'Shea Director

Comac Services Ltd

(Registration number: 05654500)
Balance Sheet as at 30 November 2022

	2022 £	2021 £
Fixed assets	791,000	791,000
Current assets	1	1
Creditors: Amounts falling due within one year	(999)	(7,969)
Net current liabilities	(998)	(7,968)
	790,002	783,032
Capital and reserves	790,002	783,032

Comac Services Ltd

(Registration number: 05654500)
Balance Sheet as at 30 November 2022

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1st Floor
8 Cromwell Place
London
SW7 2JN

These financial statements were authorised for issue by the director on 21 April 2023.

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 year, was 0 (2021 - 0).

For the financial year ending 30 November 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 year in question in accordance with section 476; and
•	The director acknowledges his 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 21 April 2023
 

......................................... Colm O'Shea Director