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REGISTERED NUMBER: 09110419 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 AUGUST 2022 TO 31 DECEMBER 2023

FOR

CHATEAU DE LA COMBE LTD

CHATEAU DE LA COMBE LTD (REGISTERED NUMBER: 09110419)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 AUGUST 2022 TO 31 DECEMBER 2023




Page

Statement of Financial Position 1


CHATEAU DE LA COMBE LTD (REGISTERED NUMBER: 09110419)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 24,714 18,425

CURRENT ASSETS 137,070 116,505

CREDITORS
Amounts falling due within one year (70,837 ) (40,537 )
NET CURRENT ASSETS 66,233 75,968
TOTAL ASSETS LESS CURRENT
LIABILITIES

90,947

94,393

CREDITORS
Amounts falling due after more than one
year

387,980

256,407
NET LIABILITIES (297,033 ) (162,014 )

CAPITAL AND RESERVES (297,033 ) (162,014 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Chateau de La Combe Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09110419

Registered office: C/O Brodies LLP
90 Bartholomew Close
London
EC1A 7BN

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


The financial statements have been prepared on a going concern basis as the directors are satisfied that the company will have adequate resources to meet its liabilities to third parties as they fall due.

2. CHANGE IN COMPARATIVES

The accounts have been prepared for a period of 17 months whereas the comparatives are for a period of 12 months.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 4 (2022 - 1 ) .



CHATEAU DE LA COMBE LTD (REGISTERED NUMBER: 09110419)

STATEMENT OF FINANCIAL POSITION - continued
31 DECEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by:





Miss A Lopatinsky - Director