Silverfin false false 31/12/2023 31/12/2023 01/01/2023 The principal activity of the Company during the financial year was hairdressing and other beauty treatments. Cameron John Willetts 19/03/2020 Carolyn Ann Willetts 01/12/2004 Simon John Willetts 01/12/2004 05301788 2023-12-31 05301788 bus:Director1 2023-12-31 05301788 bus:Director2 2023-12-31 05301788 bus:Director3 2023-12-31 05301788 2022-12-31 05301788 core:CurrentFinancialInstruments 2023-12-31 05301788 core:CurrentFinancialInstruments 2022-12-31 05301788 core:Non-currentFinancialInstruments 2023-12-31 05301788 core:Non-currentFinancialInstruments 2022-12-31 05301788 2023-01-01 2023-12-31 05301788 bus:Micro-entities 2023-01-01 2023-12-31 05301788 bus:FilletedAccounts 2023-01-01 2023-12-31 05301788 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05301788 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05301788 bus:Director1 2023-01-01 2023-12-31 05301788 bus:Director2 2023-01-01 2023-12-31 05301788 bus:Director3 2023-01-01 2023-12-31 05301788 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Company No: 05301788 (England and Wales)

COMBERS LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

COMBERS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

COMBERS LIMITED

BALANCE SHEET

As at 31 December 2023
COMBERS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Fixed assets 75,804 92,765
Current assets 129,890 87,707
Prepayments and accrued income 939 490
Creditors: amounts falling due within one year ( 100,589) ( 80,976)
Net current assets 30,240 7,221
Total assets less current liabilities 106,044 99,986
Creditors: amounts falling due after more than one year ( 9,489) ( 24,167)
Accruals and deferred income ( 59,771) ( 74,941)
Net assets 36,784 878
Capital and reserves 36,784 878

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Combers Limited (registered number: 05301788) were approved and authorised for issue by the Board of Directors on 03 April 2024 and were signed on its behalf by:

Simon John Willetts
Director
COMBERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
COMBERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05301788). The address of its registered office is 4 The Courtyard, St James Street, Taunton, TA1 1JR, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 15 15

3. Guarantees and other financial commitments

Other financial commitments
2023 2022
£ £
Total commitments under non-cancellable operating leases not provided for in the accounts 11,846 68,276