COMFORT SECURITY SERVICES LTD

Company Registration Number:
14544534 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 16 December 2022

End date: 31 December 2023

COMFORT SECURITY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

COMFORT SECURITY SERVICES LTD

Company Information

for the Period Ended 31 December 2023




Director: Nassir Abdi Sharif
Registered office: Easton Business Centre
Easton Business Centre
Felix Road
Bristol
Bristol
GBR
BS5 0HE
Company Registration Number: 14544534 (England and Wales)

COMFORT SECURITY SERVICES LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes
13 months to
31 Dec 2023
£
Gross Profit or (Loss) 1,000
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 2,519 )
Operating Profit or (Loss) ( 1,519 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 1,519 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 1,519 )

The notes form part of these financial statements

COMFORT SECURITY SERVICES LTD

Balance sheet

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Fixed assets
Total fixed assets: -
Current assets
Provision for liabilities: ( 1,518 )
Total net assets (liabilities): ( 1,518 )

The notes form part of these financial statements

COMFORT SECURITY SERVICES LTD

Balance sheet continued

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 1,519 )
Shareholders funds: ( 1,518 )

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 September 2024
And Signed On Behalf Of The Board By:

Name: Nassir Abdi Sharif
Status: Director

The notes form part of these financial statements

COMFORT SECURITY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COMFORT SECURITY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    13 months to
    31 Dec 2023
    Average number of employees during the period 1

    Only director

COMFORT SECURITY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No