Company registration number 00455420 (England and Wales)
H.D. COBBALD AND SONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
H.D. COBBALD AND SONS LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,209,956
1,240,805
Current assets
418,615
552,371
Prepayments and accrued income
4,036
2,767
Creditors: amounts falling due within one year
(178,239)
(402,403)
Net current assets
244,412
152,735
Total assets less current liabilities
1,454,368
1,393,540
Creditors: amounts falling due after more than one year
(393,351)
(363,827)
Net assets
1,061,017
1,029,713
Capital and reserves
1,061,017
1,029,713
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
5
5

H.D. Cobbald and Sons Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hall Farm, Church Road, Little Bentley, Colchester, CO7 8SD.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

H.D. COBBALD AND SONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 31 July 2024 and are signed on its behalf by:
Mr H  Cobbald
Mr O A Cobbald
Director
Director
Company registration number 00455420 (England and Wales)
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