Company Registration No. 10836956 (England and Wales)
Island Comms Ltd
Unaudited accounts
for the year ended 30 September 2022
Island Comms Ltd
Unaudited accounts
Contents
Island Comms Ltd
Company Information
for the year ended 30 September 2022
Director
Mr Theo L Carrington
Company Number
10836956 (England and Wales)
Registered Office
37 Cricklade Avenue
Romford
Essex
RM3 8LA
England
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Island Comms Ltd
Statement of financial position
as at 30 September 2022
Cash at bank and in hand
(11)
10,473
Creditors: amounts falling due within one year
105
105
Net current assets
39,892
45,983
Total assets less current liabilities
39,892
45,983
Creditors: amounts falling due after more than one year
(45,802)
(50,000)
Net liabilities
(5,910)
(4,017)
Called up share capital
1
1
Profit and loss account
(5,911)
(4,018)
Shareholders' funds
(5,910)
(4,017)
For the year ending 30 September 2022 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 September 2023 and were signed on its behalf by
Mr Theo L Carrington
Director
Company Registration No. 10836956
Island Comms Ltd
Notes to the Accounts
for the year ended 30 September 2022
Island Comms Ltd is a private company, limited by shares, registered in England and Wales, registration number 10836956. The registered office is 37 Cricklade Avenue, Romford , Essex, RM3 8LA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
39,798
35,405
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
(1,077)
(1,077)
6
Creditors: amounts falling due after more than one year
2022
2021
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2021: 1).