2024-01-01 12416713 2024-12-31 12416713 2024-01-01 2024-12-31 12416713 uk-bus:RegisteredOffice 2024-01-01 2024-12-31 12416713 uk-bus:Director1 2024-01-01 2024-12-31 12416713 uk-bus:Director1 2024-12-31 12416713 2023-12-31 12416713 2023-01-01 2023-12-31 12416713 uk-core:WithinOneYear 2023-12-31 12416713 uk-core:WithinOneYear 2024-12-31 12416713 uk-core:ShareCapital 2024-12-31 12416713 uk-core:ShareCapital 2023-12-31 12416713 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 12416713 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 12416713 uk-core:ComputerEquipment 2023-12-31 12416713 uk-core:MotorCars 2023-12-31 12416713 uk-core:ComputerEquipment 2024-01-01 2024-12-31 12416713 uk-core:MotorCars 2024-01-01 2024-12-31 12416713 uk-core:MotorCars 2024-12-31 12416713 uk-core:ComputerEquipment 2024-12-31 12416713 uk-core:AfterOneYear 2024-12-31 12416713 uk-core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure 12416713 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12416713 uk-bus:FRS102 2024-01-01 2024-12-31 12416713 uk-bus:FullAccounts 2024-01-01 2024-12-31 12416713 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
CHERYL COOMBES SALES LIMITED
Registered Number:12416713
For the year ended 31 December 2024
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 December 2024
CHERYL COOMBES SALES LIMITED
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Statement of Changes in Equity
7 to 8
Notes to the Financial Statements
3
For the year ended 31 December 2024
CHERYL COOMBES SALES LIMITED
Company Information
Cheryl Coombes
Director
Cheryl Coombes
Company
Secretary
12416713
Registered Number
59, Kimpton Close
Registered Office
Hemel Hempstead
Herts
HP2 7PW
A L C Pateman
Accountants
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
Barclays Bank Plc
Bankers
Leicester
LE87 2BB
Lloyds Bank Plc
1, Legg Street
Chelmsford
Essex
CM 1 1JS
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4
For the year ended 31 December 2024
CHERYL COOMBES SALES LIMITED
Director's Report
The director presents his report and financial statements for the year ended 31 December
2024.
Principal activities
The principal activity of the company continued to be that of the receipt of commission on world wide sales of beauty equipment.
Director
The director who served the company throughout the year was as follows:
Cheryl Coombes
Cheryl Coombes Secretary
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
03 January 2025
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5
For the year ended 31 December 2024
CHERYL COOMBES SALES LIMITED
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation
of the financial statements for the year ended 31 December 2024 and you consider that the
company is exempt from an audit under the Companies Act 2006. In accordance with your
instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and
explanations supplied to us.
A L C Pateman
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
Date:
02 January 2025
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6
For the year ended 31 December 2024
CHERYL COOMBES SALES LIMITED
Income Statement
2023
£
2024
£
Turnover
182,208
257,403
257,403
Gross profit
182,208
Administrative expenses
(200,909)
(283,932)
Operating loss
(18,701)
(26,529)
(18,701)
(26,529)
Loss before taxation
(18,701)
Loss for the financial year
(26,529)
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7
Registered Number :
12416713
As at 31 December 2024
CHERYL COOMBES SALES LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
76,385
79,096
2
76,385
79,096
Current assets
Trade and other receivables
30,705
28,064
3
84,271
Cash and cash equivalents
63,657
91,721
114,976
Trade and other payables: amounts falling due
within one year
(9,837)
(2,572)
4
105,139
89,149
Net current assets
Total assets less current liabilities
165,534
184,235
165,534
Net assets
184,235
Capital and reserves
Called up share capital
100
100
Retained earnings
165,434
184,135
165,534
184,235
Shareholders' funds
For the year ended 31 December 2024 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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 provisions applicable to companies subject to the small companies regime.
Cheryl Coombes
These financial statements were approved and authorised for issue by the Board on 03 January 2025 and were signed by:
The notes form part of these financial statements
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8
For the year ended 31 December 2024
CHERYL COOMBES SALES LIMITED
Statement of Changes in Equity
Share
Capital
Retained
earnings
Total
£
£
£
Balance at 01 January 2023
100
250,664
250,764
(26,529)
(26,529)
Loss for the year
Dividends
(40,000)
(40,000)
Balance at 31 December 2023 and 01 January
2024
184,235
184,135
100
(18,701)
(18,701)
Loss for the year
Balance at 31 December 2024
100
165,434
165,534
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9
For the year ended 31 December 2024
CHERYL COOMBES SALES LIMITED
Notes to the Financial Statements
Statutory Information
CHERYL COOMBES SALES LIMITED is a private limited company, limited by shares,
domiciled in England and Wales, registration number 12416713.
Registered address:
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of
Section 1A of Financial Reporting Standard 102 ''The Financial Reporting Standard
applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the
revaluation of certain assets.
2. Property, plant and equipment
Total
Furniture
and Fittings
Motor
Vehicles
£
£
£
Cost or
valuation
At 01 January 2024
117,339
61,516
55,823
11,915
11,915
-
Additions
At 31 December 2024
55,823
73,431
129,254
Provision for depreciation and impair
ment
At 01 January 2024
38,243
25,076
13,167
Charge for year
14,626
6,095
8,531
At 31 December 2024
52,869
31,171
21,698
At 31 December 2024
Net book value
34,125
42,260
76,385
At 31 December 2023
42,656
36,440
79,096
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10
For the year ended 31 December 2024
CHERYL COOMBES SALES LIMITED
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
28,064
27,054
Other debtors
-
3,651
30,705
28,064
The debtors above include the following amounts falling due after more than one year:
Trade debtors
28,064
27,054
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
2,157
9,222
Other creditors
415
615
2,572
9,837
5. Average number of persons employed
During the year the average number of employees was 0
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