Company Registration No. 09960838 (England and Wales)
Comfort Care Recruitment And Training Limited
Unaudited accounts
for the year ended 31 January 2024
Comfort Care Recruitment And Training Limited
Unaudited accounts
Contents
Comfort Care Recruitment And Training Limited
Company Information
for the year ended 31 January 2024
Director
Benson Brato Ozour
Company Number
09960838 (England and Wales)
Registered Office
No: 310 High Street, Croydon, Surrey
High Street
Croydon
CR0 1NG
England
Accountants
Faxon Consulting Ltd
85 Great Portland Street
London
W1W 7LT
Comfort Care Recruitment And Training Limited
Statement of financial position
as at 31 January 2024
Tangible assets
(658)
7,578
Cash at bank and in hand
209,184
136,418
Creditors: amounts falling due within one year
5,106
(79,153)
Net current assets
227,861
147,998
Total assets less current liabilities
227,203
155,576
Creditors: amounts falling due after more than one year
(91,229)
(39,362)
Net assets
135,974
116,214
Called up share capital
1
1
Fair value reserve
51,411
51,411
Profit and loss account
84,562
64,802
Shareholders' funds
135,974
116,214
For the year ending 31 January 2024 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 23 March 2024 and were signed on its behalf by
Benson Brato Ozour
Director
Company Registration No. 09960838
Comfort Care Recruitment And Training Limited
Notes to the Accounts
for the year ended 31 January 2024
Comfort Care Recruitment And Training Limited is a private company, limited by shares, registered in England and Wales, registration number 09960838. The registered office is No: 310 High Street, Croydon, Surrey, High Street, Croydon, CR0 1NG, England.
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.
These financial statements for the year ended 31 January 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Comfort Care Recruitment And Training Limited
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Accrued income and prepayments
-
34,358
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
43,263
Obligations under finance leases and hire purchase contracts
-
8,075
Trade creditors
2,408
27,815
Taxes and social security
4,290
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).