4 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-29 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 5650431 2023-01-29 2024-01-28 5650431 2024-01-28 5650431 2022-01-29 2023-01-28 5650431 2023-01-28 5650431 bus:Director1 2023-01-29 2024-01-28 5650431 core:WithinOneYear 2024-01-28 5650431 core:WithinOneYear 2023-01-28 5650431 core:RestatedAmount 2023-01-28 5650431 bus:Micro-entities 2023-01-29 2024-01-28 5650431 bus:AuditExemptWithAccountantsReport 2023-01-29 2024-01-28 5650431 bus:FullAccounts 2023-01-29 2024-01-28 5650431 bus:SmallCompaniesRegimeForAccounts 2023-01-29 2024-01-28 5650431 bus:PrivateLimitedCompanyLtd 2023-01-29 2024-01-28 5650431 bus:Director1 bus:ExecutiveOfficer 2023-01-29 2024-01-28
COMPANY REGISTRATION NUMBER: 5650431
Comfytex Ltd
Filleted Unaudited Financial Statements
For the year ended
28 January 2024
Comfytex Ltd
Statement of Financial Position
28 January 2024
2024
2023
£
£
£
Fixed assets
132,434
----
---------
Current assets
76,466
113,579
Prepayments and accrued income
364
--------
---------
76,466
113,943
Creditors: amounts falling due within one year
27,506
210,495
--------
---------
Net current assets/(liabilities)
48,960
( 96,552)
--------
--------
Total assets less current liabilities
48,960
35,882
Accruals and deferred income
750
4,861
--------
--------
48,210
31,021
--------
--------
Capital and reserves
48,210
31,021
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors' advances, credits and guarantees
There were no directors advances, credits or guarantees undertaken during the year which require to be disclosed under FRS 105.
For the year ending 28 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 April 2024 , and are signed on behalf of the board by:
Mr J Henderson
Director
Company registration number: 5650431
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Queens House, New Street, Honiton, EX14 1BJ, Devon.