Accounts Submission

COMPREHENSIVE BUSINESS MANAGEMENT LIMITED - Company Information

Company Accounts and Tax Online 05727274 Board of Directors 1.10.19 30.9.20 30.9.20 false iso4217:GBP xbrli:pure 05727274 2018-10-01 2019-09-30 05727274 2020-09-30 05727274 2019-10-01 2020-09-30 05727274 2019-09-30 05727274 countries:EnglandWales 2019-10-01 2020-09-30 05727274 curr:PoundSterling 2019-10-01 2020-09-30 05727274 uk-bus:PrivateLimitedCompanyLtd 2019-10-01 2020-09-30 05727274 uk-bus:FRS102 2019-10-01 2020-09-30 05727274 uk-bus:AuditExempt-NoAccountantsReport 2019-10-01 2020-09-30 05727274 uk-bus:FullAccounts 2019-10-01 2020-09-30 05727274 uk-bus:RegisteredOffice 2019-10-01 2020-09-30 05727274 uk-bus:Director1 2019-10-01 2020-09-30 05727274 uk-bus:Director1 2019-10-01 05727274 uk-bus:Director1 2020-09-30 05727274 uk-bus:CompanySecretary1 2019-10-01 2020-09-30 05727274 core:AfterOneYear 2020-09-30 05727274 core:AfterOneYear 2019-09-30 05727274 core:WithinOneYear 2020-09-30 05727274 core:WithinOneYear 2019-09-30 05727274 core:WithinOneYear 2019-10-01 2020-09-30 05727274 core:AfterOneYear 2020-09-30 05727274 core:AfterOneYear 2019-09-30 05727274 core:AfterOneYear 2019-10-01 2020-09-30 05727274 core:ShareCapital 2020-09-30 05727274 core:ShareCapital 2019-09-30 05727274 core:RevaluationReserve 2020-09-30 05727274 core:RevaluationReserve 2019-09-30 05727274 core:RetainedEarningsAccumulatedLosses 2020-09-30 05727274 core:RetainedEarningsAccumulatedLosses 2019-09-30 05727274 1 2019-10-01 2020-09-30 05727274 core:LandBuildings 2019-10-01 2020-09-30 05727274 core:LandBuildings 2020-09-30 05727274 core:LandBuildings 2018-10-01 2019-09-30 05727274 core:LandBuildings 2019-09-30 05727274 core:PlantMachinery 2019-10-01 2020-09-30 05727274 core:PlantMachinery 2020-09-30 05727274 core:PlantMachinery 2018-10-01 2019-09-30 05727274 core:PlantMachinery 2019-09-30 05727274 core:FurnitureFittingsToolsEquipment 2019-10-01 2020-09-30 05727274 core:FurnitureFittingsToolsEquipment 2020-09-30 05727274 core:FurnitureFittingsToolsEquipment 2018-10-01 2019-09-30 05727274 core:FurnitureFittingsToolsEquipment 2019-09-30 05727274 core:OfficeEquipment 2019-10-01 2020-09-30 05727274 core:OfficeEquipment 2020-09-30 05727274 core:OfficeEquipment 2018-10-01 2019-09-30 05727274 core:OfficeEquipment 2019-09-30 05727274 core:Vehicles 2019-10-01 2020-09-30 05727274 core:Vehicles 2020-09-30 05727274 core:Vehicles 2018-10-01 2019-09-30 05727274 core:Vehicles 2019-09-30 05727274 core:NetGoodwill 2019-10-01 2020-09-30 05727274 core:NetGoodwill 2020-09-30 05727274 core:NetGoodwill 2018-10-01 2019-09-30 05727274 core:NetGoodwill 2019-09-30 05727274 core:IntangibleAssetsOtherThanGoodwill 2019-10-01 2020-09-30 05727274 core:IntangibleAssetsOtherThanGoodwill 2020-09-30 05727274 core:IntangibleAssetsOtherThanGoodwill 2018-10-01 2019-09-30 05727274 core:IntangibleAssetsOtherThanGoodwill 2019-09-30

Company Registration Number:
05727274 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2020

Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

Contents of the Financial Statements

for the Period Ended 30 September 2020


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 30 September 2020

	Notes	2020 £	2019 £
Fixed assets
Tangible assets:	4	87	109
Total fixed assets:		87	109
Current assets
Cash at bank and in hand:		18,343	18,003
Total current assets:		18,343	18,003
Creditors: amounts falling due within one year:	5	( 7,139 )	( 7,535 )
Net current assets (liabilities):		11,204	10,468
Total assets less current liabilities:		11,291	10,577
Total net assets (liabilities):		11,291	10,577

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2020

	2020 £	2019 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	11,191	10,477
Shareholders funds:	11,291	10,577

For the year ending 30 September 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 November 2020
And Signed On Behalf Of The Board By:

Name: Charles Brooks
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2020

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2020

2. Employees

	2020	2019
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 30 September 2020

3. Off balance sheet disclosure

12 month Interest free and capital holiday bounce back loan £25k held off balance sheet. If not used by end of first year will be repaid in full. If used, will be incorporated into balance sheet at that time

Notes to the Financial Statements

for the Period Ended 30 September 2020

4. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 October 2019	109	109
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 30 September 2020	109	109
Depreciation
At 01 October 2019	0	0
Charge for year	22	22
On disposals	-	-
Other adjustments	-	-
At 30 September 2020	22	22
Net book value
At 30 September 2020	87	87
At 30 September 2019	109	109

Notes to the Financial Statements

for the Period Ended 30 September 2020

5.Creditors: amounts falling due within one year note

	2020 £	2019 £
Taxation and social security	4,069	5,506
Other creditors	3,070	2,029
Total	7,139	7,535

Director:		Charles Brooks


Secretary:		Charles Brooks


Registered office:		Nene House 4 Rushmills Northampton England NN4 7YB


Company Registration Number:		05727274 (England and Wales)

Accounts Submission