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Company Registration No. 2167550 (England and Wales)
Ideal Comfort Limited Unaudited accounts for the year ended 31 December 2022
Ideal Comfort Limited Annual report and unaudited accounts for the year ended 31 December 2022
CONTENTS
PAGE
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Ideal Comfort Limited Company Information for the year ended 31 December 2022
Director
G DeRosa
Company Number
2167550 (England and Wales)
Registered Office
Alpine House Old Mold Road Gwersyllt Wrexham LL11 4AP
Accountants
Bayliss Baines Limited 29 Chester Street Wrexham LL13 8BG
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Ideal Comfort Limited Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Fixed assets
134,131 
139,111 
Current assets
175,449 
142,402 
Prepayments and accrued income
1,758 
4,449 
Creditors: amounts falling due within one year
(52,403)
(56,833)
Net current assets
124,804 
90,018 
Total assets less current liabilities
258,935 
229,129 
Creditors: amounts falling due after more than one year
(12,620)
(13,971)
Provisions for liabilities
(3,705)
(3,900)
Accruals and deferred income
(3,834)
(6,467)
Net assets
238,776 
204,791 
Capital and reserves
238,776 
204,791 
NOTES TO THE ACCOUNTS
1 Statutory information
Ideal Comfort Limited is a private company, limited by shares, registered in England and Wales, registration number 2167550. The registered office is Alpine House, Old Mold Road, Gwersyllt, Wrexham, LL11 4AP.
2 Director's advances, credit and guarantees
Included in debtors is the overdrawn loan account of Mr G Derosa amounting to £83,735 (2021- £54,919). Interest is charged on the outstanding balance at the official rate. Since the year end the loan has been repaid.
3 Average number of employees
During the year the average number of employees was 7 (2021: 7).
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Ideal Comfort Limited Statement of Financial Position as at 31 December 2022 (continued)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 September 2023
G DeRosa Director Company Registration No. 2167550
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