Registered Number 04336722

COMBINED SERVICE SUPPLIES LIMITED

Micro-entity Accounts

31 March 2023

COMBINED SERVICE SUPPLIES LIMITED Registered Number 04336722

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
63,015
70,521
Current Assets
204,544
135,888
Prepayments and accrued income
31,580
22,461
Creditors: amounts falling due within one year
(203,350)
(99,235)
Net current assets (liabilities)
32,774
59,114
Total assets less current liabilities
95,789
129,635
Creditors: amounts falling due after more than one year
(122,123)
(133,277)
Provisions for liabilities
-
(4,940)
Accruals and deferred income
(25,549)
(38,000)
Total net assets (liabilities)
(51,883)
(46,582)
Capital and reserves
(51,883)
(46,582)
  • For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 November 2023

And signed on their behalf by:
T Alanthwaite, Director

COMBINED SERVICE SUPPLIES LIMITED Registered Number 04336722

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 10 7