Community Tech Limited

Community Tech Limited

TOWNSPOT LTD - Company Information

Print Friendly Version

1 April 2020 false No description of principal activity Taxfiler 2021.12 11719424business:PrivateLimitedCompanyLtd2020-04-012021-03-31 117194242020-03-31 117194242020-04-012021-03-31 11719424business:AuditExempt-NoAccountantsReport2020-04-012021-03-31 11719424business:FullAccounts2020-04-012021-03-31 117194242021-03-31 11719424business:Director12020-04-012021-03-31 11719424business:RegisteredOffice2020-04-012021-03-31 117194242020-03-31 11719424core:WithinOneYear2021-03-31 11719424core:WithinOneYear2020-03-31 11719424core:ShareCapital2021-03-31 11719424core:ShareCapital2020-03-31 11719424core:RetainedEarningsAccumulatedLosses2021-03-31 11719424core:RetainedEarningsAccumulatedLosses2020-03-31 11719424business:SmallEntities2020-04-012021-03-31 11719424countries:EnglandWales2020-04-012021-03-31 117194242019-04-012020-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11719424 (England and Wales)
Community Tech Limited Unaudited accounts for the year ended 31 March 2021
Community Tech Limited Unaudited accounts Contents
Page
- 2 -
Community Tech Limited Company Information for the year ended 31 March 2021
Director
Michael Gyi
Company Number
11719424 (England and Wales)
Registered Office
171 LEIGHTON ROAD LONDON NW5 2RD UNITED KINGDOM
Accountants
NRM Accountancy Services Ltd 70 Wood Street Walthamstow London E17 3HT
- 3 -
Community Tech Limited Statement of financial position as at 31 March 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
27,560 
312 
Creditors: amounts falling due within one year
4
(10,663)
(360)
Net current assets/(liabilities)
16,897 
(48)
Net assets/(liabilities)
16,897 
(48)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,896 
(49)
Shareholders' funds
16,897 
(48)
For the year ending 31 March 2021 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 11 November 2021 and were signed on its behalf by
Michael Gyi Director Company Registration No. 11719424
- 4 -
Community Tech Limited Notes to the Accounts for the year ended 31 March 2021
1
Statutory information
Community Tech Limited is a private company, limited by shares, registered in England and Wales, registration number 11719424. The registered office is 171 LEIGHTON ROAD, LONDON, NW5 2RD, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
6,959 
- 
Loans from directors
3,284 
- 
Accruals
420 
360 
10,663 
360 
5
Average number of employees
During the year the average number of employees was 0 (2020: 0).
- 5 -