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
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
COMFORT HOMES AND CARE LIMITED
Statement of financial position
as at 30 September 2023
Tangible assets
22,664
27,332
Cash at bank and in hand
14,864
36,888
Creditors: amounts falling due within one year
(62,313)
(105,603)
Net current liabilities
(47,449)
(48,339)
Net liabilities
(24,785)
(21,007)
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
COMFORT HOMES AND CARE LIMITED
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 September 2023
42,445
1,901
44,346
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
At 30 September 2023
21,496
1,168
22,664
At 30 September 2022
26,870
462
27,332
COMFORT HOMES AND CARE LIMITED
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,390
2,882
Loans from directors
58,923
21,629
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).