Registration number:
Commotex Limited
(formerly
for the Year Ended 28 February 2022
Commotex Limited
(formerly
Contents
Company Information |
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Director's Report |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Commotex Limited
(formerly
Company Information
Director |
Mr Jake Andrew Brown |
Registered office |
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Accountants |
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Commotex Limited
(formerly
Director's Report for the Year Ended 28 February 2022
The director presents his report and the financial statements for the year ended 28 February 2022.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Change of company name
The company changed its name from
Director of the company
The director who held office during the year was as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Going concern
The financial statements have been prepared on a going concern basis and has been accounted for appropriately, however a material uncertainty at the end of the reporting date exists. The company's funding is sourced from a related party which the director also controls, however the related company is in liquidation and funding may discontinue resulting in the company being unable to continue in business for the foreseeable future.
Approved by the
.........................................
Director
Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Commotex Limited
for the Year Ended 28 February 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Commotex Limited for the year ended 28 February 2022 as set out on pages 4 to 4 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Commotex Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Commotex Limited and state those matters that we have agreed to state to the Board of Directors of Commotex Limited. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Commotex Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Commotex Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Commotex Limited. You consider that Commotex Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Commotex Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Goldsmith Way
Eliot Business Park
Nuneaton
CV10 7RJ
Commotex Limited
(formerly
(Registration number: 10610384)
Balance Sheet as at 28 February 2022
2022 |
2021 |
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Current assets |
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Prepayments and accrued income |
- |
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Creditors: Amounts falling due within one year |
( |
( |
Total assets less current liabilities |
( |
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Accruals and deferred income |
( |
( |
( |
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Capital and reserves |
( |
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These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Director
Commotex Limited
(formerly
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The company was formerly known as Avro Commercial Energy Trading Ltd.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was