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Company Registration No. 13907665 (England and Wales)
Comfyland Ltd Unaudited accounts for the period from 10 February 2022 to 31 March 2023
Comfyland Ltd Unaudited accounts Contents
Page
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Comfyland Ltd Company Information for the period from 10 February 2022 to 31 March 2023
Director
Ali Ahmed Mahmood AL Khazaali
Company Number
13907665 (England and Wales)
Registered Office
36 Wembley Hill Road Wembley London HA9 8FJ United Kingdom
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Comfyland Ltd Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
46,917 
Tangible assets
10,547 
57,464 
Current assets
Inventories
37,500 
Debtors
66,391 
Cash at bank and in hand
296 
104,187 
Creditors: amounts falling due within one year
(244,561)
Net current liabilities
(140,374)
Net liabilities
(82,910)
Capital and reserves
Called up share capital
100 
Profit and loss account
(83,010)
Shareholders' funds
(82,910)
For the period ending 31 March 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 November 2023 and were signed on its behalf by
Ali Ahmed Mahmood AL Khazaali Director Company Registration No. 13907665
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Comfyland Ltd Notes to the Accounts for the period from 10 February 2022 to 31 March 2023
1
Statutory information
Comfyland Ltd is a private company, limited by shares, registered in England and Wales, registration number 13907665. The registered office is 36 Wembley Hill Road, Wembley, London, HA9 8FJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Fixtures & fittings
20% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Intangible fixed assets
Other 
£ 
Cost
At 10 February 2022
- 
Additions
52,130 
At 31 March 2023
52,130 
Amortisation
At 10 February 2022
- 
Charge for the period
5,213 
At 31 March 2023
5,213 
Net book value
At 31 March 2023
46,917 
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Comfyland Ltd Notes to the Accounts for the period from 10 February 2022 to 31 March 2023
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 10 February 2022
- 
- 
- 
Additions
2,362 
10,724 
13,086 
At 31 March 2023
2,362 
10,724 
13,086 
Depreciation
Charge for the period
394 
2,145 
2,539 
At 31 March 2023
394 
2,145 
2,539 
Net book value
At 31 March 2023
1,968 
8,579 
10,547 
6
Debtors
2023 
£ 
Amounts falling due within one year
VAT
7,306 
Accrued income and prepayments
25,385 
Other debtors
33,700 
66,391 
7
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
31,481 
Other creditors
86,000 
Loans from directors
77,580 
Accruals
49,500 
244,561 
8
Transactions with related parties
Included in other creditors is the amount of £77,580 owed to Mr Ali Ahmed Mahmood AL Khazaali, a director and majority shareholder of the company.
9
Average number of employees
During the period the average number of employees was 1.
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