Company registration number 10848959 (England and Wales)
COMFORT CARE AT HOME LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
COMFORT CARE AT HOME LTD
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
965
1,016
Current assets
46,704
52,631
Creditors: amounts falling due within one year
(25,373)
(22,567)
Net current assets
21,331
30,064
Total assets less current liabilities
22,296
31,080
Creditors: amounts falling due after more than one year
(16)
7,365
Net assets
22,280
38,445
Capital and reserves
22,280
38,445
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
11
9
Comfort Care at Home Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Trident Court, One Oakcroft Road, Chessington, Surrey, United Kingdom, KT9 1BD.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
COMFORT CARE AT HOME LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 July 2024
Miss Shamsah Lalji
Director
Company Registration Number 10848959