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REGISTERED NUMBER: 14754121 (England and Wales)














Unaudited Financial Statements

for the Period 24 March 2023 to 31 March 2024

for

COOMBS & ASHDOWN LIMITED

COOMBS & ASHDOWN LIMITED (REGISTERED NUMBER: 14754121)






Contents of the Financial Statements
for the period 24 MARCH 2023 TO 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


COOMBS & ASHDOWN LIMITED

Company Information
for the period 24 MARCH 2023 TO 31 MARCH 2024







DIRECTORS: M N A Coombs
D H Ashdown
D J Ambrose-Coombs





REGISTERED OFFICE: Unit 1-2 The Barns
130 High Street
Irchester
Wellingborough
Northamptonshire
NN29 7AB





REGISTERED NUMBER: 14754121 (England and Wales)





ACCOUNTANTS: Elsby & Co
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB

COOMBS & ASHDOWN LIMITED (REGISTERED NUMBER: 14754121)

Balance Sheet
31 MARCH 2024

Notes £    £   
FIXED ASSETS
Intangible assets 4 172,500
Tangible assets 5 19,250
191,750

CURRENT ASSETS
Debtors 6 6,366
Cash at bank 20,470
26,836
CREDITORS
Amounts falling due within one year 7 213,491
NET CURRENT LIABILITIES (186,655 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,095

CAPITAL AND RESERVES
Called up share capital 8 130
Retained earnings 4,965
SHAREHOLDERS' FUNDS 5,095

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

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

COOMBS & ASHDOWN LIMITED (REGISTERED NUMBER: 14754121)

Balance Sheet - continued
31 MARCH 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 July 2024 and were signed on its behalf by:




M N A Coombs - Director



D H Ashdown - Director


COOMBS & ASHDOWN LIMITED (REGISTERED NUMBER: 14754121)

Notes to the Financial Statements
for the period 24 MARCH 2023 TO 31 MARCH 2024

1. STATUTORY INFORMATION

Coombs & Ashdown 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 (£).


The reporting period 24th March 2023 to 31st March 2024 is the first period for which financial statements have been prepared for Coombs & Ashdown Limited. Therefore, there is no comparative period

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2023, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.


COOMBS & ASHDOWN LIMITED (REGISTERED NUMBER: 14754121)

Notes to the Financial Statements - continued
for the period 24 MARCH 2023 TO 31 MARCH 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 period 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 period was 4 .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 180,000
At 31 March 2024 180,000
AMORTISATION
Amortisation for period 7,500
At 31 March 2024 7,500
NET BOOK VALUE
At 31 March 2024 172,500

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 21,000
At 31 March 2024 21,000
DEPRECIATION
Charge for period 1,750
At 31 March 2024 1,750
NET BOOK VALUE
At 31 March 2024 19,250

COOMBS & ASHDOWN LIMITED (REGISTERED NUMBER: 14754121)

Notes to the Financial Statements - continued
for the period 24 MARCH 2023 TO 31 MARCH 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 6,366

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 6,427
Tax 10,058
Social security and other taxes 1,321
VAT 14,662
Credit Card 77
Directors' current accounts 179,946
Accrued expenses 1,000
213,491

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100
10 B Ordinary £1 10
10 C Ordinary £1 10
10 D Ordinary £1 10
130

The following shares were issued during the period for cash at par :

10 B Ordinary shares of £1
10 C Ordinary shares of £1
10 D Ordinary shares of £1