CACTUS KOMBI LTD

Company Registration Number:
13383013 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

CACTUS KOMBI LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CACTUS KOMBI LTD

Company Information

for the Period Ended 31 May 2023




Registered office: 11
Coombe Corner
London
England
N21 3PE
Company Registration Number: 13383013 (England and Wales)

CACTUS KOMBI LTD

Balance sheet

As at 31 May 2023


2023
£
13 months to
31 May 2022
£
Called up share capital not paid: 0 0
Fixed Assets: 466 739
Current assets: 12,725 10,174
Prepayments and accrued income: 0 6,379
Creditors: amounts falling due within one year: ( 0 ) ( 28 )
Net current assets (liabilities): 12,725 16,525
Total assets less current liabilities: 13,191 17,264
Creditors: amounts falling due after more than one year: ( 16,294 ) ( 16,380 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 3,103 ) 884
Capital and reserves: ( 3,103 ) 884

CACTUS KOMBI LTD

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 February 2024
And Signed On Behalf Of The Board By:

Name: Matthew Hopley
Status: Director

The notes form part of these financial statements

CACTUS KOMBI LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 2

CACTUS KOMBI LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No