Registered number
04958595
J.A. Coombes Limited
Filleted Accounts
30 November 2023
J.A. Coombes Limited
Registered number: 04958595
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 1,212 1,341
Current assets 14,330 19,444
Prepayments and accrued income 646 681
14,976 20,125
Creditors: amounts falling due within one year (2,636) (4,137)
Net current assets 12,340 15,988
Total assets less current liabilities 13,552 17,329
Accruals and deferred income (624) (510)
Net assets 12,928 16,819
Capital and reserves 12,928 16,819
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Oakfield Court, Blandford Forum, DT11 7HF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Jason Coombes
Director
Approved by the board on 11 March 2024
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