1 April 2021 false No description of principal activity Taxfiler 2022.8.3 SC284665business:PrivateLimitedCompanyLtd2021-04-012022-08-31 SC2846652021-03-31 SC2846652021-04-012022-08-31 SC284665business:AuditExemptWithAccountantsReport2021-04-012022-08-31 SC284665business:FullAccounts2021-04-012022-08-31 SC2846652022-08-31 SC284665business:Director12021-04-012022-08-31 SC284665business:RegisteredOffice2021-04-012022-08-31 SC2846652021-03-31 SC284665core:WithinOneYear2022-08-31 SC284665core:WithinOneYear2021-03-31 SC284665core:ShareCapital2022-08-31 SC284665core:ShareCapital2021-03-31 SC284665core:RetainedEarningsAccumulatedLosses2022-08-31 SC284665core:RetainedEarningsAccumulatedLosses2021-03-31 SC284665business:SmallEntities2021-04-012022-08-31 SC284665countries:Scotland2021-04-012022-08-31 SC284665core:ComputerEquipment2021-04-012022-08-31 SC284665core:ComputerEquipment2021-03-31 SC284665core:ComputerEquipment2022-08-31 SC284665business:OrdinaryShareClass12021-04-012022-08-31 SC284665business:OrdinaryShareClass12020-04-012021-03-31 SC2846652020-04-012021-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC284665 (Scotland)
Coombehurst Limited Unaudited accounts for the period from 1 April 2021 to 31 August 2022
Coombehurst Limited Unaudited accounts Contents
Page
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Coombehurst Limited Company Information for the period from 1 April 2021 to 31 August 2022
Director
I Forsyth
Company Number
SC284665 (Scotland)
Registered Office
9 Credon Drive Crosshouse Kilmarnock Ayrshire KA2 0JY
Accountants
Assenti & Noble Ltd 18 Mosshead Road Bearsden Glasgow G61 3HN
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Coombehurst Limited Statement of financial position as at 31 August 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
175 
8,563 
Cash at bank and in hand
31,184 
10,716 
31,359 
19,279 
Creditors: amounts falling due within one year
(4,978)
(10,278)
Net current assets
26,381 
9,001 
Net assets
26,381 
9,001 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
26,380 
9,000 
Shareholders' funds
26,381 
9,001 
For the period ending 31 August 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 her 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 7 September 2022 and were signed on its behalf by
I Forsyth Director Company Registration No. SC284665
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Coombehurst Limited Notes to the Accounts for the period from 1 April 2021 to 31 August 2022
1
Statutory information
Coombehurst Limited is a private company, limited by shares, registered in Scotland, registration number SC284665. The registered office is 9 Credon Drive, Crosshouse, Kilmarnock, Ayrshire, KA2 0JY.
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 period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents invoiced sales to external customers, excluding value added tax.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2021
661 
At 31 August 2022
661 
Depreciation
At 1 April 2021
661 
At 31 August 2022
661 
Net book value
At 31 August 2022
- 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
175 
- 
Accrued income and prepayments
- 
8,000 
Other debtors
- 
563 
175 
8,563 
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Coombehurst Limited Notes to the Accounts for the period from 1 April 2021 to 31 August 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
- 
7,360 
Taxes and social security
4,664 
2,418 
Loans from directors
314 
- 
Accruals
- 
500 
4,978 
10,278 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the period the average number of employees was 1 (2021: 1).
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