IRIS Accounts Production v23.4.0.336 08965953 Board of Directors Board of Directors 1.1.23 31.12.23 31.12.23 7 7 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh089659532022-12-31089659532023-12-31089659532023-01-012023-12-31089659532021-12-31089659532022-01-012022-12-31089659532022-12-3108965953ns15:EnglandWales2023-01-012023-12-3108965953ns14:PoundSterling2023-01-012023-12-3108965953ns10:Director12023-01-012023-12-3108965953ns10:Director22023-01-012023-12-3108965953ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3108965953ns10:Micro-entities2023-01-012023-12-3108965953ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3108965953ns10:FullAccounts2023-01-012023-12-310896595312023-01-012023-12-3108965953ns10:RegisteredOffice2023-01-012023-12-3108965953ns5:CurrentFinancialInstruments2023-12-3108965953ns5:CurrentFinancialInstruments2022-12-31
REGISTERED NUMBER: 08965953 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

A.A. COOMBES LIMITED

A.A. COOMBES LIMITED (BY SHARES) (REGISTERED NUMBER: 08965953)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023










Page

Company Information 1

Balance Sheet 2


A.A. COOMBES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2023







DIRECTORS: W F T Mitchell
Mrs C J Mitchell





REGISTERED OFFICE: A A Coombes
Embankment Road
Bembridge
Isle of Wight
PO35 5NR





REGISTERED NUMBER: 08965953 (England and Wales)





ACCOUNTANTS: Harrison Black Limited
East Quay
Kite Hill
Wootton Bridge
Isle of Wight
PO33 4LA

A.A. COOMBES LIMITED (BY SHARES) (REGISTERED NUMBER: 08965953)

BALANCE SHEET
31ST DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 15,425 17,352

CURRENT ASSETS 391,834 431,980

CREDITORS
Amounts falling due within one year (30,782 ) (70,730 )
NET CURRENT ASSETS 361,052 361,250
TOTAL ASSETS LESS CURRENT
LIABILITIES

376,477

378,602

CAPITAL AND RESERVES 376,477 378,602

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during this year was 7 (2022 - 7).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 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.

A.A. COOMBES LIMITED (BY SHARES) (REGISTERED NUMBER: 08965953)

BALANCE SHEET - continued
31ST DECEMBER 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 7th March 2024 and were signed on its behalf by:




W F T Mitchell - Director



Mrs C J Mitchell - Director