COMFORT ANGELZ LTD

Company Registration Number:
08522578 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

COMFORT ANGELZ LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

COMFORT ANGELZ LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 241,581 277,638
Total fixed assets: 241,581 277,638
Current assets
Debtors:   95,680 87,564
Cash at bank and in hand: 205,954 170,910
Total current assets: 301,634 258,474
Creditors: amounts falling due within one year:   (54,287) (39,844)
Net current assets (liabilities): 247,347 218,630
Total assets less current liabilities: 488,928 496,268
Creditors: amounts falling due after more than one year:   (19,791) (36,109)
Total net assets (liabilities): 469,137 460,159
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 469,133 460,155
Shareholders funds: 469,137 460,159

The notes form part of these financial statements

COMFORT ANGELZ LTD

Balance sheet statements

For the year ending 31 May 2024 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 September 2024
and signed on behalf of the board by:

Name: Beverley Annan-Forson
Status: Director

The notes form part of these financial statements

COMFORT ANGELZ LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

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

COMFORT ANGELZ LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 70 80

COMFORT ANGELZ LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 706,898
At 31 May 2024 706,898
Depreciation
At 01 June 2023 429,260
Charge for year 36,057
At 31 May 2024 465,317
Net book value
At 31 May 2024 241,581
At 31 May 2023 277,638