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Company registration number: 08258047
M W Coombes Limited
Unaudited filleted financial statements
31 October 2024
M W Coombes Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
M W Coombes Limited
Directors and other information
Directors Michael William Coombes
Margaret Corylon Coombes
Richard Maxwell Ash
Simon William Coombes
Secretary Mr Richard Maxwell Ash
Company number 08258047
Registered office 34 North Street
Bridgwater
Somerset
TA6 3YD
Business address Barton House
Pawlett
Bridgwater
Somerset
TA6 4RX
Accountants Michael J Dodden & Co
34 North Street
Bridgwater
Somerset
TA6 3YD
M W Coombes Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of M W Coombes Limited
Year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of M W Coombes Limited for the year ended 31 October 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of M W Coombes Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of M W Coombes Limited and state those matters that we have agreed to state to the board of directors of M W Coombes Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M W Coombes Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that M W Coombes Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of M W Coombes Limited. You consider that M W Coombes Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of M W Coombes Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Michael J Dodden & Co
Chartered Certified Accountants
34 North Street
Bridgwater
Somerset
TA6 3YD
M W Coombes Limited
Statement of financial position
31 October 2024
2024 2023
£ £ £ £
Fixed assets 82,529 56,448
_______ _______
Current assets 201,344 153,205
Prepayments and accrued income 5,763 5,058
_______ _______
207,107 158,263
Creditors: amounts falling due within one year ( 201,132) ( 187,825)
_______ _______
Net current assets/(liabilities) 5,975 ( 29,562)
_______ _______
Total assets less current liabilities 88,504 26,886
Provisions for liabilities ( 15,680) ( 10,725)
_______ _______
Net assets 72,824 16,161
_______ _______
Capital and reserves 72,824 16,161
_______ _______
M W Coombes Limited
Year ended 31 October 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 December 2024 , and are signed on behalf of the board by:
Michael William Coombes
Director
Company registration number: 08258047
The company is a private company limited by shares, registered in England and Wales.