KOMFORT SERVICES LTD

Company Registration Number:
05464066 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

KOMFORT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

KOMFORT SERVICES LTD

Balance sheet

As at 31 December 2021


Notes

2021

2020


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 37,030 49,373
Investments:   0 0
Total fixed assets: 37,030 49,373
Current assets
Stocks: 0 101,232
Debtors:   836,746 222,234
Cash at bank and in hand: 808,025 366,476
Investments:   0 0
Total current assets: 1,644,771 689,942
Creditors: amounts falling due within one year:   (901,497) (122,141)
Net current assets (liabilities): 743,274 567,801
Total assets less current liabilities: 780,304 617,174
Provision for liabilities:   (9,381)
Total net assets (liabilities): 780,304 607,793
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 770,304 597,793
Shareholders funds: 780,304 607,793

The notes form part of these financial statements

KOMFORT SERVICES LTD

Balance sheet statements

For the year ending 31 December 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 September 2022
and signed on behalf of the board by:

Name: M Edwards
Status: Director

The notes form part of these financial statements

KOMFORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

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

KOMFORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 1 1

KOMFORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 78,565
At 31 December 2021 78,565
Depreciation
At 01 January 2021 29,192
Charge for year 12,343
At 31 December 2021 41,535
Net book value
At 31 December 2021 37,030
At 31 December 2020 49,373

KOMFORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Related party transactions

Name of the related party: M Edwards
Relationship:
Director
Description of the Transaction: At the year end the sole trader business of the director M Edwards was owed £104,058 by the company. Business is conducted at arms length values.
£
Balance at 01 January 2021 0
Balance at 31 December 2021 104,058