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COMPANY REGISTRATION NUMBER: 06712114
Combi Ride Limited
Filleted Unaudited Financial Statements
30 September 2024
Combi Ride Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
80,638
54,490
---------
---------
Current assets
304,426
248,768
Prepayments and accrued income
1,894
1,573
----------
----------
306,320
250,341
Creditors: amounts falling due within one year
143,016
105,222
----------
----------
Net current assets
163,304
145,119
----------
----------
Total assets less current liabilities
243,942
199,609
Creditors: amounts falling due after more than one year
6,667
16,667
Accruals and deferred income
1,420
1,420
----------
----------
235,855
181,522
----------
----------
Capital and reserves
235,855
181,522
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 19 March 2025 , and are signed on behalf of the board by:
Mr J Leam
Director
Company registration number: 06712114
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW.