Company Registration No. 11091603 (England and Wales)
Coombes Property Group Ltd
Unaudited accounts
for the year ended 31 December 2023
Coombes Property Group Ltd
Unaudited accounts
Contents
Coombes Property Group Ltd
Company Information
for the year ended 31 December 2023
Company Number
11091603 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
Accountants
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
Coombes Property Group Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
5,524
6,904
Investment property
200,000
200,000
Cash at bank and in hand
3,781
5,715
Creditors: amounts falling due within one year
(33,004)
(34,938)
Net current liabilities
(29,223)
(29,223)
Total assets less current liabilities
176,301
177,681
Creditors: amounts falling due after more than one year
(90,000)
(90,000)
Called up share capital
100
100
Revaluation reserve
80,000
80,000
Profit and loss account
6,201
7,581
Shareholders' funds
86,301
87,681
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 September 2024 and were signed on its behalf by
S Coombes
Director
Company Registration No. 11091603
Coombes Property Group Ltd
Notes to the Accounts
for the year ended 31 December 2023
Coombes Property Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 11091603. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, Wirral, CH63 6JA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on reducing balance
4
Tangible fixed assets
Plant & machinery
At 31 December 2023
13,482
Fair value at 1 January 2023
200,000
At 31 December 2023
200,000
Coombes Property Group Ltd
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Other creditors
33,004
34,938
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).