Registered Number 10330880

COMFORT AND CARE SERVICES LIMITED

Micro-entity Accounts

31 August 2023

COMFORT AND CARE SERVICES LIMITED Registered Number 10330880

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
240
360
Current Assets
38,051
55,110
Creditors: amounts falling due within one year
(14,321)
(5,889)
Net current assets (liabilities)
23,730
49,221
Total assets less current liabilities
23,970
49,581
Creditors: amounts falling due after more than one year
(19,481)
(22,220)
Accruals and deferred income
(3,600)
(2,400)
Total net assets (liabilities)
889
24,961
Capital and reserves
889
24,961
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 April 2024

And signed on their behalf by:
Kashif Suleman, Director

COMFORT AND CARE SERVICES LIMITED Registered Number 10330880

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 1 1