COMFORT ANGELZ LTD

Company Registration Number:
08522578 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

COMFORT ANGELZ LTD

Contents of the Financial Statements

for the Period Ended 31 May 2022

Balance sheet
Notes

COMFORT ANGELZ LTD

Balance sheet

As at 31 May 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 313,696 302,135
Total fixed assets: 313,696 302,135
Current assets
Debtors:   307,564 302,083
Cash at bank and in hand: 263,889 245,380
Total current assets: 571,453 547,463
Creditors: amounts falling due within one year:   (305,274) (310,098)
Net current assets (liabilities): 266,179 237,365
Total assets less current liabilities: 579,875 539,500
Creditors: amounts falling due after more than one year:   (92,250) (155,310)
Total net assets (liabilities): 487,625 384,190
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 487,621 384,186
Shareholders funds: 487,625 384,190

The notes form part of these financial statements

COMFORT ANGELZ LTD

Balance sheet statements

For the year ending 31 May 2022 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 09 September 2022
and signed on behalf of the board by:

Name: Beverley Annan-Forson
Status: Director

The notes form part of these financial statements

COMFORT ANGELZ LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

1. Accounting policies

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

COMFORT ANGELZ LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

2. Employees

2022 2021
Average number of employees during the period 87 56

COMFORT ANGELZ LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

3. Tangible Assets

Total
Cost £
At 01 June 2021 659,280
Additions 47,618
At 31 May 2022 706,898
Depreciation
At 01 June 2021 357,145
Charge for year 36,057
At 31 May 2022 393,202
Net book value
At 31 May 2022 313,696
At 31 May 2021 302,135