Registered number
04958595
J.A. Coombes Limited
Filleted Accounts
30 November 2024
J.A. Coombes Limited
Registered number: 04958595
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 909 1,212
Current assets 18,540 14,330
Prepayments and accrued income 581 646
19,121 14,976
Creditors: amounts falling due within one year (6,424) (2,636)
Net current assets 12,697 12,340
Total assets less current liabilities 13,606 13,552
Accruals and deferred income (624) (624)
Net assets 12,982 12,928
Capital and reserves 12,982 12,928
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Oakfield Court, Blandford Forum, DT11 7HF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Jason Coombes
Director
Approved by the board on 4 April 2025
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