CON-TRA (UK) LIMITED

CON-TRA (UK) LIMITED

CON-TRA (UK) LIMITED - Company Information

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1 January 2022 false No description of principal activity Taxfiler 2023.9 04576070business:PrivateLimitedCompanyLtd2022-01-012022-12-31 045760702021-12-31 045760702022-01-012022-12-31 04576070business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 04576070business:FilletedAccounts2022-01-012022-12-31 045760702022-12-31 04576070business:Director12022-01-012022-12-31 04576070business:Director22022-01-012022-12-31 04576070business:Director32022-01-012022-12-31 04576070business:RegisteredOffice2022-01-012022-12-31 045760702021-12-31 04576070core:WithinOneYear2022-12-31 04576070core:WithinOneYear2021-12-31 04576070core:AfterOneYear2022-12-31 04576070core:AfterOneYear2021-12-31 04576070countries:EnglandWales2022-01-012022-12-31 045760702021-01-012021-12-31 04576070business:Micro-entities2022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04576070 (England and Wales)
CON-TRA (UK) LIMITED Unaudited accounts for the year ended 31 December 2022
CON-TRA (UK) LIMITED Annual report and unaudited accounts for the year ended 31 December 2022
CONTENTS
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CON-TRA (UK) LIMITED Company Information for the year ended 31 December 2022
Directors
Nicola Cannavacciuolo Vincenzo Botto Ermanno Giamberini
Company Number
04576070 (England and Wales)
Registered Office
8 FOREST HOUSE BUSINESS CENTRE GAINSBOROUGH ROAD LONDON E11 1HT ENGLAND
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CON-TRA (UK) LIMITED Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Current assets
193,507 
42,419 
Creditors: amounts falling due within one year
(21,925)
(26,017)
Net current assets
171,582 
16,402 
Total assets less current liabilities
171,582 
16,402 
Creditors: amounts falling due after more than one year
(100,000)
- 
Net assets
71,582 
16,402 
Capital and reserves
71,582 
16,402 
NOTES TO THE ACCOUNTS
1 Statutory information
CON-TRA (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04576070. The registered office is 8 FOREST HOUSE BUSINESS CENTRE, GAINSBOROUGH ROAD, LONDON, E11 1HT, ENGLAND.
2 Guarantees and other financial commitments
By their resolution the Shareholders provided a loan of £100,000, for which a "Capital contribution reserve" was registered among the "Creditors greater than 1 year"
3 Average number of employees
During the year the average number of employees was 3 (2021: 1).
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 August 2023
Vincenzo Botto Director Company Registration No. 04576070
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