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REGISTERED NUMBER: NI045125 (Northern Ireland)












Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Combra Properties Limited

Combra Properties Limited (Registered number: NI045125)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


Combra Properties Limited (Registered number: NI045125)

Balance Sheet
31 December 2023

2023 2022
£    £    £    £   
FIXED ASSETS 850,000 850,000

CURRENT ASSETS 70,918 33,717

CREDITORS
Amounts falling due within one year (28,563 ) (33,221 )
NET CURRENT ASSETS 42,355 496
TOTAL ASSETS LESS CURRENT
LIABILITIES

892,355

850,496

CAPITAL AND RESERVES 892,355 850,496

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Combra Properties Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI045125

Registered office: 28-30 Old Mountfield Road
Omagh
Co. Tyrone
BT79 7BJ

The presentation currency of the financial statements is the Pound Sterling (£).


The principal activity of the company in the year under review was that of renting properties.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 1 ) .



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Combra Properties Limited (Registered number: NI045125)

Balance Sheet - continued
31 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 and authorised for issue by the director and authorised for issue on 10 April 2024 and were signed by:





Dr A Cunningham - Director