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Company registration number: 14272868
The Comfort Zone Hartlepool Ltd
Unaudited filleted financial statements
31 August 2023
The Comfort Zone Hartlepool Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Comfort Zone Hartlepool Ltd
Directors and other information
Directors Mrs Michaela Hill
Mr Christopher Hill
Company number 14272868
Registered office Exchange Building
66 Church Street
Hartlepool
TS24 7DN
The Comfort Zone Hartlepool Ltd
Statement of financial position
31 August 2023
2023
£
Fixed assets 60,895
_______
Current assets 37,409
Creditors: amounts falling due within one year ( 63,893)
_______
Net current liabilities ( 26,484)
_______
Total assets less current liabilities 34,411
Accruals and deferred income ( 450)
_______
Net assets 33,961
_______
Capital and reserves 33,961
_______
Notes to the financial statements
The Comfort Zone Hartlepool Ltd
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 11 June 2024 , and are signed on behalf of the board by:
Mrs Michaela Hill
Director
Company registration number: 14272868
The company is a private company limited by shares, registered in England and Wales.