Company Registration No. 6581871 (England and Wales)
COOMBESTONE LIMITED
Unaudited accounts
for the year ended 30 September 2023
COOMBESTONE LIMITED
Unaudited accounts
Contents
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
COOMBESTONE LIMITED
Statement of financial position
as at 30 September 2023
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
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
COOMBESTONE LIMITED
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 30 September 2023
182,624
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
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).