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
Coombehurst Limited
Company Information
for the period from 1 April 2021 to 31 August 2022
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
Coombehurst Limited
Statement of financial position
as at 31 August 2022
Cash at bank and in hand
31,184
10,716
Creditors: amounts falling due within one year
(4,978)
(10,278)
Net current assets
26,381
9,001
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
Coombehurst Limited
Notes to the Accounts
for the period from 1 April 2021 to 31 August 2022
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
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
5
Debtors: amounts falling due within one year
2022
2021
Accrued income and prepayments
-
8,000
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
Taxes and social security
4,664
2,418
Loans from directors
314
-
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).