IRIS Accounts Production v24.3.2.46 08518898 Board of Directors 1.4.23 31.3.24 31.3.24 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh085188982023-03-31085188982024-03-31085188982023-04-012024-03-31085188982022-03-31085188982022-04-012023-03-31085188982023-03-3108518898ns15:EnglandWales2023-04-012024-03-3108518898ns14:PoundSterling2023-04-012024-03-3108518898ns10:Director12023-04-012024-03-3108518898ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3108518898ns10:Micro-entities2023-04-012024-03-3108518898ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3108518898ns10:FullAccounts2023-04-012024-03-3108518898ns5:CurrentFinancialInstruments2024-03-3108518898ns5:CurrentFinancialInstruments2023-03-3108518898ns5:Non-currentFinancialInstruments2024-03-3108518898ns5:Non-currentFinancialInstruments2023-03-3108518898ns10:RegisteredOffice2023-04-012024-03-31
REGISTERED NUMBER: 08518898 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Combellack Limited

Combellack Limited (Registered number: 08518898)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Combellack Limited (Registered number: 08518898)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 101,861 104,764

CURRENT ASSETS 21,594 56,371

CREDITORS
Amounts falling due within one year (95,777 ) (134,091 )
NET CURRENT LIABILITIES (74,183 ) (77,720 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,678

27,044

CREDITORS
Amounts falling due after more than one
year

57,005

53,861
NET LIABILITIES (29,327 ) (26,817 )

CAPITAL AND RESERVES (29,327 ) (26,817 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Combellack Limited 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: 08518898

Registered office: 4 Yorke Street
Hucknall
Nottinghamn
Nottinghamshire
NG15 7BT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - 2 ) .



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

The members have not required the company to obtain an audit of its financial statements for the year 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.

Combellack Limited (Registered number: 08518898)

Balance Sheet - continued
31 March 2024


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 23 December 2024 and were signed on its behalf by:





M Combellack - Director