COMFORT ANGELZ LTD

Company Registration Number:
08522578 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

COMFORT ANGELZ LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

COMFORT ANGELZ LTD

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 277,638 313,696
Total fixed assets: 277,638 313,696
Current assets
Debtors:   87,564 307,564
Cash at bank and in hand: 170,910 263,889
Total current assets: 258,474 571,453
Creditors: amounts falling due within one year:   (39,844) (305,274)
Net current assets (liabilities): 218,630 266,179
Total assets less current liabilities: 496,268 579,875
Creditors: amounts falling due after more than one year:   (36,109) (92,250)
Total net assets (liabilities): 460,159 487,625
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 460,155 487,621
Shareholders funds: 460,159 487,625

The notes form part of these financial statements

COMFORT ANGELZ LTD

Balance sheet statements

For the year ending 31 May 2023 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 07 October 2023
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 2023

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 2023

2. Employees

2023 2022
Average number of employees during the period 80 87

COMFORT ANGELZ LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 706,898
At 31 May 2023 706,898
Depreciation
At 01 June 2022 393,202
Charge for year 36,058
At 31 May 2023 429,260
Net book value
At 31 May 2023 277,638
At 31 May 2022 313,696