Company Registration No. 13120851 (England and Wales)
COMPASS TWENTY LTD
Unaudited accounts
for the period from 7 January 2021 to 31 January 2022
COMPASS TWENTY LTD
Unaudited accounts
Contents
COMPASS TWENTY LTD
Company Information
for the period from 7 January 2021 to 31 January 2022
Company Number
13120851 (England and Wales)
Registered Office
The Wenta Business Center
Colne Way
Watford
WD24 7ND
Accountants
Vision4 Accountancy & Tax Solutions Limited
148 Toms Lane
Kings Langley
Hertfordshire
WD4 8NZ
COMPASS TWENTY LTD
Statement of financial position
as at
31 January 2022
Cash at bank and in hand
(78)
Creditors: amounts falling due within one year
(927)
Net current liabilities
(1,005)
Called up share capital
100
Profit and loss account
(1,105)
Shareholders' funds
(1,005)
For the period ending 31 January 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 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 30 September 2022 and were signed on its behalf by
D Aryee
Director
Company Registration No. 13120851
COMPASS TWENTY LTD
Notes to the Accounts
for the period from 7 January 2021 to 31 January 2022
COMPASS TWENTY LTD is a private company, limited by shares, registered in England and Wales, registration number 13120851. The registered office is The Wenta Business Center, Colne Way, Watford, WD24 7ND.
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 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
2022
5
Average number of employees
During the period the average number of employees was 2.