01 January 2023 31 December 2023 No principle activity is included 10538943 2023-01-01 10538943 2023-12-31 10538943 2023-01-01 2023-12-31 10538943 2022-12-31 10538943 2022-01-01 2022-12-31 10538943 uk-core:WithinOneYear 2023-12-31 10538943 uk-core:WithinOneYear 2022-12-31 10538943 uk-core:ShareCapital 2023-12-31 10538943 uk-core:ShareCapital 2022-12-31 10538943 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 10538943 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 10538943 uk-bus:Director1 2023-01-01 2023-12-31 10538943 uk-bus:FRS102 2023-01-01 2023-12-31 10538943 uk-bus:FullAccounts 2023-01-01 2023-12-31 10538943 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10538943 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  COMBROOK BUILDINGS LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 DECEMBER 2023
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  COMBROOK BUILDINGS LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 DECEMBER 2023
       
       
  DIRECTORS
       
  N Gasson
  C Gasson
       
       
  REGISTERED OFFICE
       
  Hampton House Farm
Kineton
CV35 0JH
       
       
  COMPANY REGISTERED NUMBER
       
  10538943
       
       
  BANKERS
       
  H S B C
       
       
  ACCOUNTANTS
       
  Christopher Dean & Co
  Chartered Accountants
  Ivy Cottage, Bakers Lane, Tadmarton, Banbury, Oxon,OX15 5TB
       
       
       
       
       
       
       
  CONTENTS
       
  Pages
       
       
       
  2 Statement of Financial Position  
       
       
       
  page 1
  COMBROOK BUILDINGS LTD
  Company registered number: 10538943
  STATEMENT OF FINANCIAL POSITION AT 31 December 2023
           
    Note 2023 2022
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 40,394 40,475
  CURRENT ASSETS    
  Debtors   8,656 2,748
  Cash at bank and in hand   69,465 64,808
      78,121 67,556
  CREDITORS: Amounts falling due within one year   17,829 16,788
  NET CURRENT ASSETS   60,292 50,768
  NET ASSETS   £100,686 £91,243
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   100,586 91,143
  SHAREHOLDERS' FUNDS   £100,686 £91,243
       
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Management and administration 1 1
    1 1
   
  page 2
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 19 September 2024
 
       
 
 
  N Gasson, Director
  page 3