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COMPANY REGISTRATION NUMBER: 08826523
Combined Installations Ltd
Filleted Unaudited Financial Statements
31 December 2023
Combined Installations Ltd
Statement of Financial Position
31 December 2023
2023
2022
Note
£
£
£
Current assets
Debtors
4
2,845
5,377
Cash at bank and in hand
6
29
-------
-------
2,851
5,406
Creditors: amounts falling due within one year
5
3,294
1,550
-------
-------
Net current (liabilities)/assets
( 443)
3,856
----
-------
Total assets less current liabilities
( 443)
3,856
Creditors: amounts falling due after more than one year
6
3,704
----
-------
Net (liabilities)/assets
( 443)
152
----
-------
Capital and reserves
Called up share capital
30
30
Profit and loss account
( 473)
122
----
----
Shareholders (deficit)/funds
( 443)
152
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the 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 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
Combined Installations Ltd
Statement of Financial Position (continued)
31 December 2023
These financial statements were approved by the board of directors and authorised for issue on 14 September 2024 , and are signed on behalf of the board by:
Mr C R Marchant
Director
Company registration number: 08826523
Combined Installations Ltd
Notes to the Financial Statements
Year ended 31 December 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Mayfield, Silt Road, Nordelph, Downham Market, Norfolk, PE38 0BW.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.
4. Debtors
2023
2022
£
£
Other debtors
2,845
5,377
-------
-------
5. Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
3,294
1,550
-------
-------
6. Creditors: amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
3,704
----
-------
7. Directors' advances, credits and guarantees
As at 31 December 2023 the Directors loan account was in credit (2022 £2,532 overdrawn).
8. Related party transactions
No transactions with related parties were undertaken such as are required to be disclosed under FRS 102 Section 1A.