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REGISTERED NUMBER: 07932267 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

ALL COMFORT SOLUTIONS LTD

ALL COMFORT SOLUTIONS LTD (REGISTERED NUMBER: 07932267)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ALL COMFORT SOLUTIONS LTD

Company Information
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTOR: M Humphries





REGISTERED OFFICE: 73 Park Lane
Croydon
Surrey
CR0 1JG





REGISTERED NUMBER: 07932267 (England and Wales)





ACCOUNTANTS: Owadally & King
Chartered Certified Accountants
73 Park Lane
Croydon
Surrey
CR0 1JG

ALL COMFORT SOLUTIONS LTD (REGISTERED NUMBER: 07932267)

Balance Sheet
30 APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,798 11,748

CURRENT ASSETS
Stocks 28,725 157,971
Debtors 5 239,339 390,204
Cash at bank 9,499 30,890
277,563 579,065
CREDITORS
Amounts falling due within one year 6 265,087 276,265
NET CURRENT ASSETS 12,476 302,800
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,274

314,548

CREDITORS
Amounts falling due after more than one
year

7

20,000

30,833
NET ASSETS 1,274 283,715

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 8 974 283,415
SHAREHOLDERS' FUNDS 1,274 283,715

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

ALL COMFORT SOLUTIONS LTD (REGISTERED NUMBER: 07932267)

Balance Sheet - continued
30 APRIL 2023


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 director and authorised for issue on 29 September 2023 and were signed by:





M Humphries - Director


ALL COMFORT SOLUTIONS LTD (REGISTERED NUMBER: 07932267)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2023


1. STATUTORY INFORMATION

All Comfort Solutions Ltd 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.
Plant and machinery etc - 25% on cost

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

ALL COMFORT SOLUTIONS LTD (REGISTERED NUMBER: 07932267)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 APRIL 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 8 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022 17,744
Additions 1,512
At 30 April 2023 19,256
DEPRECIATION
At 1 May 2022 5,996
Charge for year 4,462
At 30 April 2023 10,458
NET BOOK VALUE
At 30 April 2023 8,798
At 30 April 2022 11,748

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 183,830 133,931
Other debtors 55,509 256,273
239,339 390,204

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,833 10,000
Trade creditors 17,591 74,935
Taxation and social security 211,177 187,330
Other creditors 25,486 4,000
265,087 276,265

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 20,000 30,833

ALL COMFORT SOLUTIONS LTD (REGISTERED NUMBER: 07932267)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 APRIL 2023


8. RESERVES
Retained
earnings
£   

At 1 May 2022 283,415
Profit for the year 227,559
Dividends (510,000 )
At 30 April 2023 974

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs. M Humphries.