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Company Registration No. 05164112 (England and Wales)
Comberry Limited Unaudited accounts for the year ended 31 December 2023
Comberry Limited Unaudited accounts Contents
Page
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Comberry Limited Company Information for the year ended 31 December 2023
Director
Martin Hackl
Company Number
05164112 (England and Wales)
Registered Office
FANSHAWE HOUSE PIONEER BUSINESS PARK AMY JOHNSON WAY YORK YO30 4TN ENGLAND
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Comberry Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
15,969 
18,349 
Tangible assets
2,633 
3,281 
Investments
76,453 
76,453 
95,055 
98,083 
Current assets
Debtors
4,939 
4,939 
Cash at bank and in hand
4,936 
7,291 
9,875 
12,230 
Creditors: amounts falling due within one year
(66,229)
(68,456)
Net current liabilities
(56,354)
(56,226)
Total assets less current liabilities
38,701 
41,857 
Creditors: amounts falling due after more than one year
(8,849)
(8,849)
Net assets
29,852 
33,008 
Capital and reserves
Called up share capital
5,882 
5,882 
Profit and loss account
23,970 
27,126 
Shareholders' funds
29,852 
33,008 
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 6 November 2024 and were signed on its behalf by
Martin Hackl Director Company Registration No. 05164112
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Comberry Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Comberry Limited is a private company, limited by shares, registered in England and Wales, registration number 05164112. The registered office is FANSHAWE HOUSE PIONEER BUSINESS PARK, AMY JOHNSON WAY, YORK, YO30 4TN, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing Balance
Computer equipment
20% Reducing Balance
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 January 2023
3,382 
25,489 
28,871 
At 31 December 2023
3,382 
25,489 
28,871 
Amortisation
At 1 January 2023
3,382 
7,140 
10,522 
Charge for the year
- 
2,380 
2,380 
At 31 December 2023
3,382 
9,520 
12,902 
Net book value
At 31 December 2023
- 
15,969 
15,969 
At 31 December 2022
- 
18,349 
18,349 
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Comberry Limited Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
5,453 
252 
3,701 
9,406 
At 31 December 2023
5,453 
252 
3,701 
9,406 
Depreciation
At 1 January 2023
4,222 
97 
1,806 
6,125 
Charge for the year
246 
23 
379 
648 
At 31 December 2023
4,468 
120 
2,185 
6,773 
Net book value
At 31 December 2023
985 
132 
1,516 
2,633 
At 31 December 2022
1,231 
155 
1,895 
3,281 
6
Investments
Other investments 
£ 
Valuation at 1 January 2023
76,453 
Valuation at 31 December 2023
76,453 
7
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
4,939 
4,939 
8
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
53,010 
54,178 
Other creditors
- 
13,278 
Loans from directors
12,219 
- 
Accruals
1,000 
1,000 
66,229 
68,456 
9
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
8,849 
8,849 
10
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £5,882 each
5,882 
5,882 
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Comberry Limited Notes to the Accounts for the year ended 31 December 2023
11
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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