John Comber Limited 08170660 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Advertising Digita Accounts Production Advanced 6.30.9574.0 true 08170660 2023-04-01 2024-03-31 08170660 2024-03-31 08170660 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08170660 bus:Micro-entities 2023-04-01 2024-03-31 08170660 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08170660 bus:FilletedAccounts 2023-04-01 2024-03-31 08170660 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08170660 bus:RegisteredOffice 2023-04-01 2024-03-31 08170660 bus:Director1 2023-04-01 2024-03-31 08170660 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08170660 countries:EnglandWales 2023-04-01 2024-03-31 08170660 2022-04-01 2023-03-31 08170660 2023-03-31 08170660 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08170660

John Comber Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

John Comber Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

John Comber Limited

Company Information

Director

Mr J Comber

Registered office

25 Earlswood Street
Greenwich
London
SE10 9ET

Accountants

Brookes Sivyer
Chartered Accountants
PO Box 533
Newquay
Cornwall
TR7 9DJ

 

John Comber Limited

(Registration number: 08170660)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

290

814

Current assets

116,270

84,862

Prepayments and accrued income

235

235

Creditors: Amounts falling due within one year

(16,549)

(11,088)

Net current assets

99,956

74,009

Total assets less current liabilities

100,246

74,823

Accruals and deferred income

(800)

(800)

 

99,446

74,023

Capital and reserves

99,446

74,023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 Earlswood Street
Greenwich
London
SE10 9ET
England

These financial statements were authorised for issue by the director on 26 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

John Comber Limited

(Registration number: 08170660)
Balance Sheet as at 31 March 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 July 2024
 

.........................................
Mr J Comber
Director