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REGISTERED NUMBER: 02723437 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2022

FOR

COMBINED SERVICES (GB) LIMITED

COMBINED SERVICES (GB) LIMITED (REGISTERED NUMBER: 02723437)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


COMBINED SERVICES (GB) LIMITED

COMPANY INFORMATION
for the Year Ended 31 May 2022







DIRECTORS: N Ramsdale
S Farrell





SECRETARY: N Ramsdale





REGISTERED OFFICE: 24 Wellington Business Park
Dukes Ride
Crowthorne
Berkshire
RG45 6LS





REGISTERED NUMBER: 02723437 (England and Wales)





ACCOUNTANTS: Durrants, Chartered Accountants
24 Wellington Business Park
Dukes Ride
Crowthorne
Berkshire
RG45 6LS

COMBINED SERVICES (GB) LIMITED (REGISTERED NUMBER: 02723437)

BALANCE SHEET
31 May 2022

31/5/22 31/5/21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 23,320 6,574

CURRENT ASSETS
Stocks 101,600 125,818
Debtors 5 336,848 533,655
Cash at bank 903,015 509,312
1,341,463 1,168,785
CREDITORS
Amounts falling due within one year 6 514,085 486,907
NET CURRENT ASSETS 827,378 681,878
TOTAL ASSETS LESS CURRENT LIABILITIES 850,698 688,452

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Share premium 5,000 5,000
Retained earnings 844,698 682,452
SHAREHOLDERS' FUNDS 850,698 688,452

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2022 and were signed on its behalf by:




S Farrell - Director



N Ramsdale - Director


COMBINED SERVICES (GB) LIMITED (REGISTERED NUMBER: 02723437)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2022

1. STATUTORY INFORMATION

Combined Services (GB) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 20% on cost
Plant and machinery etc - 25% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Loans and borrowings
Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 18 (2021 - 20 ) .

COMBINED SERVICES (GB) LIMITED (REGISTERED NUMBER: 02723437)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 May 2022

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 June 2021 21,700 171,847 193,547
Additions - 23,980 23,980
At 31 May 2022 21,700 195,827 217,527
DEPRECIATION
At 1 June 2021 19,795 167,178 186,973
Charge for year 1,220 6,014 7,234
At 31 May 2022 21,015 173,192 194,207
NET BOOK VALUE
At 31 May 2022 685 22,635 23,320
At 31 May 2021 1,905 4,669 6,574

The net book value of motor vehicles included above held under hire purchase contracts was £0 (2018: £13,034).

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/22 31/5/21
£    £   
Trade debtors 305,327 493,684
Other debtors 31,521 39,971
336,848 533,655

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/22 31/5/21
£    £   
Trade creditors 290,509 391,631
Taxation and social security 121,005 50,793
Other creditors 102,571 44,483
514,085 486,907

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31/5/22 31/5/21
value: £    £   
1,000 Ordinary £1 1,000 1,000

8. OTHER FINANCIAL COMMITMENTS

Total financial commitments, guarantees and contingencies which are not included in the Balance Sheet amount to £33,500 (2021: £33,500).