COMBERS LIMITED

COMBERS LIMITED

COMBERS LIMITED - Company Information

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Silverfin false 31/12/2022 31/12/2022 01/01/2022 The principal activity of the Company during the financial year was hairdressing and other beauty treatments. Cameron John Willetts 19/03/2020 Carolyn Ann Willetts 01/12/2004 Simon John Willetts 01/12/2004 05301788 2022-12-31 05301788 bus:Director1 2022-12-31 05301788 bus:Director2 2022-12-31 05301788 bus:Director3 2022-12-31 05301788 2021-12-31 05301788 core:CurrentFinancialInstruments 2022-12-31 05301788 core:CurrentFinancialInstruments 2021-12-31 05301788 core:Non-currentFinancialInstruments 2022-12-31 05301788 core:Non-currentFinancialInstruments 2021-12-31 05301788 2022-01-01 2022-12-31 05301788 bus:Micro-entities 2022-01-01 2022-12-31 05301788 bus:FullAccounts 2022-01-01 2022-12-31 05301788 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 05301788 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 05301788 bus:Director1 2022-01-01 2022-12-31 05301788 bus:Director2 2022-01-01 2022-12-31 05301788 bus:Director3 2022-01-01 2022-12-31 05301788 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure

Company No: 05301788 (England and Wales)

COMBERS LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2022
Pages for filing with the registrar

COMBERS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2022

Contents

COMBERS LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2022
COMBERS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2022
DIRECTORS Cameron John Willetts
Carolyn Ann Willetts
Simon John Willetts
SECRETARY Simon John Willetts
REGISTERED OFFICE 4 The Courtyard
St James Street
Taunton
TA1 1JR
United Kingdom
COMPANY NUMBER 05301788 (England and Wales)
CHARTERED ACCOUNTANTS Albert Goodman LLP
Goodwood House
Blackbrook Park Avenue
Taunton
Somerset
TA1 2PX
COMBERS LIMITED

BALANCE SHEET

As at 31 December 2022
COMBERS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2022
2022 2021
£ £
Fixed assets 92,765 93,302
Current assets 87,707 42,196
Prepayments and accrued income 490 875
Creditors: amounts falling due within one year ( 80,976) ( 55,512)
Net current assets/(liabilities) 7,221 ( 12,441)
Total assets less current liabilities 99,986 80,861
Creditors: amounts falling due after more than one year ( 24,167) ( 34,167)
Accruals and deferred income ( 74,941) ( 42,762)
Net assets 878 3,932
Capital and reserves 878 3,932

For the financial year ending 31 December 2022 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 financial statements for the financial year in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Combers Limited (registered number: 05301788) were approved and authorised for issue by the Board of Directors on 08 February 2023 and were signed on its behalf by:

Simon John Willetts
Director
COMBERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2022
COMBERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2022

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05301788). The address of its registered office is 4 The Courtyard, St James Street, Taunton, TA1 1JR, United Kingdom.

2. Employees

2022 2021
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 15 15

3. Guarantees and other financial commitments

Other financial commitments
2022 2021
£ £
Total commitments under non-cancellable operating leases not provided for in the accounts 68,276 31,424