Combers Limited - Period Ending 2020-12-31

Combers Limited - Period Ending 2020-12-31


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Company Registration number: 05301788

Combers Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2020

 

Combers Limited

Contents

Balance Sheet

1 to 3

 

Combers Limited

(Registration number: 05301788)
Balance Sheet as at 31 December 2020

2020
£

2019
£

Fixed assets

112,126

140,055

Current assets

80,624

107,368

Prepayments and accrued income

1,560

-

Creditors: Amounts falling due within one year

(106,436)

(204,573)

Net current liabilities

(24,252)

(97,205)

Total assets less current liabilities

87,874

42,850

Creditors: Amounts falling due after more than one year

(44,167)

-

Accruals and deferred income

(36,346)

(25,313)

 

7,361

17,537

Capital and reserves

7,361

17,537

 

Combers Limited

(Registration number: 05301788)
Balance Sheet as at 31 December 2020

General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
4 The Courtyard
St James Street
Taunton
Somerset
TA1 1JR
 

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£).

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £15,465 (2019 - £20,495). The company has non-cancellable operating leases in respect of furniture, fittings and equipment with £7,732 (2019 - £6,832) due within one year, £7,733 (2019 - £6,832) due within one to two years and £nil (2019 - £6,831) due within two to five years.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 15 (2019 - 15).

 

Combers Limited

(Registration number: 05301788)
Balance Sheet as at 31 December 2020

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

Approved and authorised by the Board on 21 May 2021 and signed on its behalf by:
 


S J Willetts
Company secretary and director


C A Willetts
Director