Company Registration No. 08958296 (England and Wales)
Commplan Ltd
Unaudited accounts
for the year ended 31 March 2023
Commplan Ltd
Annual report and unaudited accounts
for the year ended 31 March 2023
Commplan Ltd
Company Information
for the year ended 31 March 2023
Directors
E Sutton
L Sutton
Company Number
08958296 (England and Wales)
Registered Office
20-22 Wenlock Rd
London
N1 7GU
Accountants
Weir Associates Ltd
Allia Futures Business Centre
Kings Hedges Road
Cambridge
CB4 2HY
Commplan Ltd
Statement of Financial Position
as at 31 March 2023
Current assets
110,367
95,075
Creditors: amounts falling due within one year
(18,858)
(15,667)
Net current assets
91,509
79,408
Total assets less current liabilities
91,708
79,863
Creditors: amounts falling due after more than one year
(12,235)
(17,673)
Accruals and deferred income
(27,030)
(21,657)
Capital and reserves
52,443
40,533
Commplan Ltd is a private company, limited by shares, registered in England and Wales, registration number 08958296. The registered office is 20-22 Wenlock Rd, London, N1 7GU.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 March 2023 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 15 December 2023
E Sutton
Director
Company Registration No. 08958296
