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Company Registration No. 10978157 (England and Wales)
COMFORT HOMES AND CARE LIMITED Unaudited accounts for the year ended 30 September 2023
COMFORT HOMES AND CARE LIMITED Unaudited accounts Contents
Page
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COMFORT HOMES AND CARE LIMITED Company Information for the year ended 30 September 2023
Directors
Mr. Aftab Muhammed Dr Ismail Yacoob Patel
Company Number
10978157 (England and Wales)
Registered Office
Office F12, Fairgate House 205 Kings Road Birmingham B11 2AA England
Accountants
AP Accountants LTD Avon House 435 Stratford Road Shirley United Kingdom B90 4AA
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COMFORT HOMES AND CARE LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,664 
27,332 
Current assets
Debtors
- 
20,376 
Cash at bank and in hand
14,864 
36,888 
14,864 
57,264 
Creditors: amounts falling due within one year
(62,313)
(105,603)
Net current liabilities
(47,449)
(48,339)
Net liabilities
(24,785)
(21,007)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(24,885)
(21,107)
Shareholders' funds
(24,785)
(21,007)
For the year ending 30 September 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 20 August 2024 and were signed on its behalf by
Mr. Aftab Muhammed Director Company Registration No. 10978157
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COMFORT HOMES AND CARE LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
COMFORT HOMES AND CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10978157. The registered office is Office F12, Fairgate House, 205 Kings Road, Birmingham, B11 2AA, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% Reducing balance
Fixtures & fittings
20% Reducing balance
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
42,445 
903 
43,348 
Additions
- 
998 
998 
At 30 September 2023
42,445 
1,901 
44,346 
Depreciation
At 1 October 2022
15,575 
441 
16,016 
Charge for the year
5,374 
292 
5,666 
At 30 September 2023
20,949 
733 
21,682 
Net book value
At 30 September 2023
21,496 
1,168 
22,664 
At 30 September 2022
26,870 
462 
27,332 
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COMFORT HOMES AND CARE LIMITED Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
20,376 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,390 
2,882 
Other creditors
- 
80,397 
Loans from directors
58,923 
21,629 
Accruals
2,000 
695 
62,313 
105,603 
7
Loans to directors
At year end 30 September 2023, the following amounts are owed from the company to the following: Dr Ismail Patel (director) : £29,460.50 Aftab Muhammed (director): £29,460.50
8
Transactions with related parties
The following related party transactions took place during the year ended 30 September 2023 Dr Ismail Patel Ltd received £93,500 from Comfort Homes and Care Limited as services were provided to the company. Insync Management Ltd received £91,500 and Adams Estates and Lettings Limited received £2,000 from Comfort Homes and Care Limited as services were provided to the company.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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