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COMPANY REGISTRATION NUMBER: 06712114
Combi Ride Limited
Filleted Unaudited Financial Statements
30 September 2023
Combi Ride Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Fixed assets
54,490
63,658
---------
---------
Current assets
248,768
189,903
Prepayments and accrued income
1,573
1,569
----------
----------
250,341
191,472
Creditors: amounts falling due within one year
105,222
70,983
----------
----------
Net current assets
145,119
120,489
----------
----------
Total assets less current liabilities
199,609
184,147
Creditors: amounts falling due after more than one year
16,667
27,285
Accruals and deferred income
1,420
1,420
----------
----------
181,522
155,442
----------
----------
Capital and reserves
181,522
155,442
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 March 2024 , and are signed on behalf of the board by:
Mr J Leam
Director
Company registration number: 06712114
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW.