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REGISTERED NUMBER: 02693383 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 July 2024

for

Combined Communications (Essex) Limited

Combined Communications (Essex) Limited (Registered number: 02693383)






Contents of the Financial Statements
for the year ended 30 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Combined Communications (Essex) Limited

Company Information
for the year ended 30 July 2024







DIRECTORS: Mr J Waters
Mr B Bridger





REGISTERED OFFICE: Top Floor, Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU





REGISTERED NUMBER: 02693383 (England and Wales)





ACCOUNTANTS: Vortex Accountants LLP
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU

Combined Communications (Essex) Limited (Registered number: 02693383)

Balance Sheet
30 July 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Stocks 5 21,402 1,050
Debtors 6 68,522 50,322
Cash at bank and in hand 183,175 183,316
273,099 234,688
CREDITORS
Amounts falling due within one year 7 134,916 109,269
NET CURRENT ASSETS 138,183 125,419
TOTAL ASSETS LESS CURRENT
LIABILITIES

138,183

125,419

PROVISIONS FOR LIABILITIES - 48,696
NET ASSETS 138,183 76,723

CAPITAL AND RESERVES
Called up share capital 106 106
Retained earnings 138,077 76,617
SHAREHOLDERS' FUNDS 138,183 76,723

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

Combined Communications (Essex) Limited (Registered number: 02693383)

Balance Sheet - continued
30 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2024 and were signed on its behalf by:




Mr J Waters - Director



Mr B Bridger - Director


Combined Communications (Essex) Limited (Registered number: 02693383)

Notes to the Financial Statements
for the year ended 30 July 2024

1. STATUTORY INFORMATION

Combined Communications (Essex) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Combined Communications (Essex) Limited (Registered number: 02693383)

Notes to the Financial Statements - continued
for the year ended 30 July 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 31 July 2023
and 30 July 2024 10,808 1,166 14,492 26,466
DEPRECIATION
At 31 July 2023
and 30 July 2024 10,808 1,166 14,492 26,466
NET BOOK VALUE
At 30 July 2024 - - - -
At 30 July 2023 - - - -

5. STOCKS
2024 2023
£    £   
Stocks 2,000 1,050
Work-in-progress 19,402 -
21,402 1,050

Combined Communications (Essex) Limited (Registered number: 02693383)

Notes to the Financial Statements - continued
for the year ended 30 July 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 45,638 3,129
Tax - 973
Prepayments and accrued income 22,884 46,220
68,522 50,322

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 9,734 25,479
Tax 37,702 42,387
Social security and other taxes 483 (88 )
VAT 11,867 11,620
Credit card control 1,105 1,629
Directors' current accounts 21,546 13,382
Accruals and deferred income - 1,000
Accrued expenses 52,479 13,860
134,916 109,269