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Company Registration No. 6581871 (England and Wales)
COOMBESTONE LIMITED Unaudited accounts for the year ended 30 September 2023
COOMBESTONE LIMITED Unaudited accounts Contents
Page
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COOMBESTONE LIMITED Company Information for the year ended 30 September 2023
Directors
Martin George Down Richard Alan Down
Company Number
6581871 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS HIGH STREET CREDITON DEVON EX17 3AH
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COOMBESTONE LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
182,624 
167,759 
Creditors: amounts falling due within one year
(36,310)
(33,879)
Net current liabilities
(36,310)
(33,879)
Net assets
146,314 
133,880 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
146,312 
133,878 
Shareholders' funds
146,314 
133,880 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 28 March 2024 and were signed on its behalf by
Martin George Down Director Company Registration No. 6581871
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COOMBESTONE LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
COOMBESTONE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6581871. The registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, DEVON, EX17 3AH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2022
167,759 
Additions
15,351 
Disposals
(486)
At 30 September 2023
182,624 
Amortisation
At 1 October 2022
- 
At 30 September 2023
- 
Net book value
At 30 September 2023
182,624 
At 30 September 2022
167,759 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,917 
486 
Loans from directors
33,173 
33,173 
Accruals
220 
220 
36,310 
33,879 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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