Combellack Vehicle Recyclers Holdings Limited 12116459 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Activities of other holding companies not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 12116459 2022-09-01 2023-08-31 12116459 2023-08-31 12116459 bus:Revised 2023-08-31 12116459 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12116459 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 12116459 bus:Micro-entities 2022-09-01 2023-08-31 12116459 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12116459 bus:FullAccounts 2022-09-01 2023-08-31 12116459 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12116459 bus:RegisteredOffice 2022-09-01 2023-08-31 12116459 bus:Director1 2022-09-01 2023-08-31 12116459 bus:Director2 2022-09-01 2023-08-31 12116459 bus:Director3 2022-09-01 2023-08-31 12116459 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12116459 countries:AllCountries 2022-09-01 2023-08-31 12116459 2021-09-01 2022-08-31 12116459 2022-08-31 12116459 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 12116459 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 12116459

Combellack Vehicle Recyclers Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Combellack Vehicle Recyclers Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Combellack Vehicle Recyclers Holdings Limited

Company Information

Directors

Darren James Combellack

Sally Anne Combellack

Nicola Jane Martyn

Registered office

Trendale Industrial Park Trezaise
Roche
St. Austell
Cornwall
PL26 8HY

Accountants

M Ball & Co Limited
Office 3B New Winnings Court
Ormonde Drive
Denby Hall Business Park
Denby
Derbyshire
DE5 8LE

 

Combellack Vehicle Recyclers Holdings Limited

(Registration number: 12116459)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

3,000,000

3,000,000

Current assets

-

100

Creditors: Amounts falling due within one year

(1,891,631)

(1,789,816)

Net current liabilities

(1,891,631)

(1,789,716)

Total assets less current liabilities

1,108,369

1,210,284

Creditors: Amounts falling due after more than one year

(1,108,269)

(1,210,184)

 

100

100

Capital and reserves

100

100

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Trendale Industrial Park Trezaise
Roche
St. Austell
Cornwall
PL26 8HY

These financial statements were authorised for issue by the Board on 5 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

 

Combellack Vehicle Recyclers Holdings Limited

(Registration number: 12116459)
Balance Sheet as at 31 August 2023

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 5 March 2024 and signed on its behalf by:
 

.........................................
Darren James Combellack
Director

.........................................
Sally Anne Combellack
Director

.........................................
Nicola Jane Martyn
Director