ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

CONTROL INT LIMITED - Company Information

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Caseware UK (AP4) 2022.0.179 2022.0.179 2023-05-15trueNo description of principal activity02021-09-010truetrue 08187157 2021-09-01 2022-08-31 08187157 2020-09-01 2021-08-31 08187157 2022-08-31 08187157 2021-08-31 08187157 c:Director1 2021-09-01 2022-08-31 08187157 d:CurrentFinancialInstruments 2022-08-31 08187157 d:CurrentFinancialInstruments 2021-08-31 08187157 d:CurrentFinancialInstruments d:WithinOneYear 2022-08-31 08187157 d:CurrentFinancialInstruments d:WithinOneYear 2021-08-31 08187157 d:ShareCapital 2022-08-31 08187157 d:ShareCapital 2021-08-31 08187157 c:EntityHasNeverTraded 2021-09-01 2022-08-31 08187157 c:FRS102 2021-09-01 2022-08-31 08187157 c:AuditExempt-NoAccountantsReport 2021-09-01 2022-08-31 08187157 c:FullAccounts 2021-09-01 2022-08-31 08187157 c:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31 08187157 6 2021-09-01 2022-08-31 iso4217:GBP xbrli:pure

Registered number: 08187157









Control INT Limited







Unaudited

Information for Filing with The Registrar

For the year ended 31 August 2022
 
Control INT Limited
Registered number: 08187157

Balance Sheet
As at 31 August 2022

2022
2021
Note
£
£

Fixed assets
  

Investments
 3 
10,457
10,457

  
10,457
10,457

Current assets
  

Debtors: amounts falling due within one year
 4 
1
1

  
1
1

Creditors: amounts falling due within one year
 5 
(10,457)
(10,457)

Net current liabilities
  
 
 
(10,456)
 
 
(10,456)

Total assets less current liabilities
  
1
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
  
1
1

  
1
1


For the year ended 31 August 2022 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


Mr S Fannon
Director

Date: 15 May 2023

The notes on pages 2 to 3 form part of these financial statements.

Page 1
 
Control INT Limited
 
 
 
Notes to the Financial Statements
For the year ended 31 August 2022

1.


General information

Control INT Limited is a company registered by members' capital in England and Wales, company number 08187157. The registered office of the company is Unit CG1A, Clarence Mill, Clarence Road, Bollington, Macclesfield, SK10 5JZ. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 2
 
Control INT Limited
 
 
 
Notes to the Financial Statements
For the year ended 31 August 2022

3.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 September 2021
10,457



At 31 August 2022
10,457





4.


Debtors

2022
2021
£
£


Other debtors
1
1

1
1



5.


Creditors: Amounts falling due within one year

2022
2021
£
£

Other creditors
10,457
10,457

10,457
10,457


Page 3