Company Registration No. 12682921 (England and Wales)
The Combine Investment Limited
Unaudited accounts
for the year ended 30 June 2023
The Combine Investment Limited
Unaudited accounts
Contents
The Combine Investment Limited
Company Information
for the year ended 30 June 2023
Director
James Sofela Coker
Secretary
James Sofela Coker
Company Number
12682921 (England and Wales)
Registered Office
ROOM 17 2 WESTERN ELMS AVENUE
READING
BECKSHIRE
RG30 2AN
UNITED KINGDOM
Accountants
Sodavic & Associates
193 Sixth Avenue
London
E12 5PT
The Combine Investment Limited
Accountants' report
Accountants' report to the director of The Combine Investment Limited on the preparation of the unaudited statutory accounts for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
The Combine Investment Limited for the year ended
30 June 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of The Combine Investment Limited, as a body, in accordance with the terms of our engagement letter dated 20 June 2020. Our work has been undertaken solely to prepare for your approval the accounts of The Combine Investment Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Combine Investment Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that The Combine Investment Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of The Combine Investment Limited. You consider that The Combine Investment Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of The Combine Investment Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Sodavic & Associates
193 Sixth Avenue
London
E12 5PT
30 June 2024
The Combine Investment Limited
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
-
180
Creditors: amounts falling due within one year
(3,028)
(300)
Net current (liabilities)/assets
(298)
2,290
Total assets less current liabilities
(298)
2,290
Creditors: amounts falling due after more than one year
(7,519)
(9,200)
Net liabilities
(7,817)
(6,910)
Called up share capital
100
100
Profit and loss account
(7,917)
(7,010)
Shareholders' funds
(7,817)
(6,910)
For the year ending 30 June 2023 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 his 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 30 June 2024 and were signed on its behalf by
James Sofela Coker
Director
Company Registration No. 12682921
The Combine Investment Limited
Notes to the Accounts
for the year ended 30 June 2023
The Combine Investment Limited is a private company, limited by shares, registered in England and Wales, registration number 12682921. The registered office is ROOM 17 2 WESTERN ELMS AVENUE, READING, BECKSHIRE, RG30 2AN, UNITED KINGDOM.
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 year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
2,728
-
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
7,519
-
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).