Control Assurance Limited 30/09/2023 iXBRL

Control Assurance Limited 30/09/2023 iXBRL

CONTROL ASSURANCE LIMITED - Company Information

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Company registration number: 05561186
Control Assurance Limited
Unaudited filleted financial statements
30 September 2023
Control Assurance Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Control Assurance Limited
Directors and other information
Directors Eugene Augustin
Rosalind Gillett
Sarah Augustin (Resigned 1 September 2023)
Company number 05561186
Registered office 5 Highfield Park
Marlow
Bucks
SL7 2DE
Control Assurance Limited
Statement of financial position
30 September 2023
2023 2022
£ £
Fixed assets 27,642 35,752
_______ _______
Current assets 11,133 88,445
Creditors: amounts falling due within one year ( 33,036) ( 70,990)
_______ _______
Net current (liabilities)/assets ( 21,903) 17,455
_______ _______
Total assets less current liabilities 5,739 53,207
Creditors: amounts falling due after more than one year - ( 4,948)
_______ _______
Net assets 5,739 48,259
_______ _______
Capital and reserves 5,739 48,259
_______ _______
Notes to the financial statements
Control Assurance Limited
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Eugene Augustin ( 17,627) 3,679 ( 13,948)
Rosalind Gillett ( 17,627) 3,679 ( 13,948)
Sarah Augustin ( 2,204) 2,204 -
_______ _______ _______
( 37,458) 9,562 ( 27,896)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Eugene Augustin ( 17,960) 333 ( 17,627)
Rosalind Gillett ( 17,960) 333 ( 17,627)
Sarah Augustin ( 3,072) 868 ( 2,204)
_______ _______ _______
( 38,992) 1,534 ( 37,458)
_______ _______ _______
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 February 2024 , and are signed on behalf of the board by:
Rosalind Gillett
Director
Company registration number: 05561186
The company is a private company limited by shares, registered in England.