Registered number
12910719
Comfortable Ltd
Filleted Accounts
30 September 2023
Comfortable Ltd
Registered number: 12910719
Balance Sheet
as at 30 September 2023
Notes 2023 2022
£ £
Creditors: amounts falling due within one year 3 (5,108) (5,108)
Net current liabilities (5,108) (5,108)
Net liabilities (5,108) (5,108)
Capital and reserves
Called up share capital 100 100
Profit and loss account (5,208) (5,208)
Shareholders' funds (5,108) (5,108)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr F Rehman
Director
Approved by the board on 20 October 2023
Comfortable Ltd
Notes to the Accounts
for the year ended 30 September 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 5,108 5,108
4 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
Mr F Rehman
Directors Loan account (5,108) - - (5,108)
(5,108) - - (5,108)
5 Related party transactions
Included in other creditors is an amount owed to the director of £5,108 (2022 - £5,108). this amount is undated, unsecured, interest free and repayable on demand.
6 Other information
Comfortable Ltd is a private company limited by shares and incorporated in England. Its registered office is:
1 The Briars
Waterberry Drive
Waterlooville
Hampshire
PO7 7YH
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