Mr Combi Sales Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07039090 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2022

FOR

MR COMBI SALES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J Staszak

Mrs B Staszak

Mrs A Hutchings

REGISTERED OFFICE:

26 Grove Place

Bedford

Bedfordshire

MK40 3JJ

REGISTERED NUMBER:

07039090 (England and Wales)

ACCOUNTANTS:

A J Offord & Co. Limited

26 Grove Place

Bedford

Bedfordshire

MK40 3JJ

CURRENT ASSETS

320

Stocks

260

534

Debtors

5

1,073

22,124

Cash at bank

18,433

22,978

19,766

CREDITORS

16,370

Amounts falling due within one year

6

13,414

6,608

NET CURRENT ASSETS

6,352

6,608

TOTAL ASSETS LESS CURRENT LIABILITIES

6,352

CAPITAL AND RESERVES

2

Called up share capital

2

6,606

Retained earnings

6,350

6,608

SHAREHOLDERS' FUNDS

6,352

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2022 and were signed on its behalf by:

J Staszak - Director

1.	STATUTORY INFORMATION

Mr Combi Sales Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 July 2021

and 30 June 2022

1,408

DEPRECIATION

At 1 July 2021

and 30 June 2022

1,408

NET BOOK VALUE

At 30 June 2022

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022

2021

£

£

Trade debtors

1,073

534

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022

2021

£

£

Taxation and social security

878

2,202

Other creditors

12,536

14,168

13,414

16,370

7.	RELATED PARTY DISCLOSURES

Administration expenses are charges to Mr Combi Limited for the management of the company, which is also owned by Mr J. Staszak.