Company Registration No. 11152272 (England and Wales)
COMPUTER PARTS & SERVICES LTD
Unaudited accounts
for the year ended 31 January 2023
COMPUTER PARTS & SERVICES LTD
Unaudited accounts
Contents
COMPUTER PARTS & SERVICES LTD
Company Information
for the year ended 31 January 2023
Director
SHANKAR MAN SHRESTHA
Company Number
11152272 (England and Wales)
Registered Office
2ND FLOOR, 2 ALEXANDRA TERRACE
ALEXANDRA ROAD
ALDERSHOT
GU11 3HU
ENGLAND
Accountants
Asmita & Associates Ltd
114-116 Plumstead High Street
Plumstead
London
SE18 1SJ
COMPUTER PARTS & SERVICES LTD
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
1,298
1,388
Creditors: amounts falling due within one year
(1,988)
(1,868)
Net current liabilities
(690)
(480)
Net liabilities
(690)
(480)
Called up share capital
100
100
Profit and loss account
(790)
(580)
Shareholders' funds
(690)
(480)
For the year ending 31 January 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 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 29 October 2023 and were signed on its behalf by
SHANKAR MAN SHRESTHA
Director
Company Registration No. 11152272
COMPUTER PARTS & SERVICES LTD
Notes to the Accounts
for the year ended 31 January 2023
COMPUTER PARTS & SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11152272. The registered office is 2ND FLOOR, 2 ALEXANDRA TERRACE, ALEXANDRA ROAD, ALDERSHOT, GU11 3HU, 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.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
1,628
1,628
5
Transactions with related parties
The director loan includes credit balance of £1,628 on which no interest has been charged to the company. The condition of the loan is to repay within 12 months of the borrowing. There is no security held by the director against the loan.
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).