Bancombe Limited

Bancombe Limited

BANCOMBE LIMITED - Company Information

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Acorah Software Products - Accounts Production 12.2.108 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 03425967 Mr R F Williams Mr O F Williams Mrs M F Crossland Mr J G Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03425967 2020-12-31 03425967 2021-12-31 03425967 2021-01-01 2021-12-31 03425967 frs-core:CurrentFinancialInstruments 2021-12-31 03425967 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 03425967 frs-core:Non-currentFinancialInstruments 2021-12-31 03425967 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 03425967 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 03425967 frs-core:CurrentFinancialInstruments 2021-12-31 03425967 frs-core:AfterOneYear 2021-01-01 2021-12-31 03425967 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 03425967 frs-core:BetweenOneFiveYears 2021-12-31 03425967 frs-core:ComputerEquipment 2021-12-31 03425967 frs-core:ComputerEquipment 2021-01-01 2021-12-31 03425967 frs-core:ComputerEquipment 2020-12-31 03425967 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 03425967 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 03425967 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 03425967 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 03425967 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 03425967 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 03425967 frs-core:FurnitureFittings 2021-12-31 03425967 frs-core:FurnitureFittings 2021-01-01 2021-12-31 03425967 frs-core:FurnitureFittings 2020-12-31 03425967 frs-core:NetGoodwill 2021-12-31 03425967 frs-core:NetGoodwill 2021-01-01 2021-12-31 03425967 frs-core:NetGoodwill 2020-12-31 03425967 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 03425967 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 03425967 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 03425967 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 03425967 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 03425967 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 03425967 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 03425967 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-01 2021-12-31 03425967 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 03425967 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 03425967 frs-core:MoreThanFiveYears 2021-12-31 03425967 frs-core:MotorVehicles 2021-12-31 03425967 frs-core:MotorVehicles 2021-01-01 2021-12-31 03425967 frs-core:MotorVehicles 2020-12-31 03425967 frs-core:OtherResidualIntangibleAssets 2021-12-31 03425967 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 03425967 frs-core:OtherResidualIntangibleAssets 2020-12-31 03425967 frs-core:PlantMachinery 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2020-12-31 03425967 frs-core:ShareCapital 2021-12-31 03425967 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 03425967 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 03425967 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 03425967 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 03425967 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 03425967 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 03425967 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 03425967 frs-bus:FullAccounts 2021-01-01 2021-12-31 03425967 frs-bus:AbbreviatedAccounts 2021-01-01 2021-12-31 03425967 frs-bus:Micro-entities 2021-01-01 2021-12-31 03425967 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 03425967 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 03425967 frs-bus:Audited 2021-01-01 2021-12-31 03425967 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 03425967 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 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2020-12-31 03425967 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 03425967 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-12-31 03425967 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-12-31 03425967 dpl-frs:Item9 2021-01-01 2021-12-31 03425967 dpl-frs:Item9 2020-12-31 03425967 dpl-frs:Item9 2021-12-31 03425967 dpl-frs:CostSales dpl-frs:Item9 2021-01-01 2021-12-31 03425967 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 03425967 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 03425967 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-01 2021-12-31 03425967 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-01 2021-12-31 03425967 dpl-frs:Item10 2021-01-01 2021-12-31 03425967 dpl-frs:Item10 2020-12-31 03425967 dpl-frs:Item10 2021-12-31 03425967 dpl-frs:CostSales dpl-frs:Item10 2021-01-01 2021-12-31 03425967 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 03425967 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 03425967 dpl-frs:DistributionCosts dpl-frs:Item10 2021-01-01 2021-12-31 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Registered number: 03425967
Bancombe Limited
Financial Statements
For The Year Ended 31 December 2021
Bancombe Limited
Balance Sheet
As at 31 December 2021
Balance Sheet
Registered number: 03425967
2021 2020
£ £
Fixed assets 201,278 201,278
Current assets 6,334 2,360
Creditors: Amounts Falling Due Within One Year (20,019 ) (22,446 )
NET CURRENT LIABILITIES (13,685 ) (20,086 )
TOTAL ASSETS LESS CURRENT LIABILITIES 187,593 181,192
Accruals and deferred income (720 ) (660 )
NET ASSETS 186,873 180,532
CAPITAL AND RESERVES 186,873 180,532
Notes
1. Average Number of Employees
The average number of employees, including directors, during the year was 4 (2020: 4)
4 4
2. General Information
Bancombe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03425967 . The registered office is Avocet House School Hill, Cockwood, Exeter, EX6 8RF.
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Bancombe Limited
Balance Sheet (continued)
As at 31 December 2021
For the year ending 31 December 2021 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr R F Williams
Director
28 May 2022