365Comforts Ltd 13885830 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is agents involved in the sale of a variety of goods. Digita Accounts Production Advanced 6.30.9574.0 true 13885830 2023-03-01 2024-02-29 13885830 2024-02-29 13885830 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 13885830 bus:Micro-entities 2023-03-01 2024-02-29 13885830 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13885830 bus:FilletedAccounts 2023-03-01 2024-02-29 13885830 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13885830 bus:RegisteredOffice 2023-03-01 2024-02-29 13885830 bus:Director1 2023-03-01 2024-02-29 13885830 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13885830 countries:EnglandWales 2023-03-01 2024-02-29 13885830 2022-02-01 2023-02-28 13885830 2023-02-28 13885830 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13885830

365Comforts Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

365Comforts Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

365Comforts Ltd

Company Information

Director

M N Cerrone

Registered office

33 New Forest Close
Far Forest
Kidderminster
DY14 9TJ

 

365Comforts Ltd

Director's Report for the Year Ended 29 February 2024

The director presents his report and the financial statements for the year ended 29 February 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

M N Cerrone

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 16 October 2024
 

.........................................
M N Cerrone
Director

 

365Comforts Ltd

(Registration number: 13885830)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

4,813

6,096

Current assets

19,518

6,656

Prepayments and accrued income

513

167

Creditors: Amounts falling due within one year

(45,160)

(20,053)

Net current liabilities

(25,129)

(13,230)

Total assets less current liabilities

(20,316)

(7,134)

Accruals and deferred income

(1,485)

(1,650)

 

(21,801)

(8,784)

Capital and reserves

(21,801)

(8,784)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
33 New Forest Close
Far Forest
Kidderminster
DY14 9TJ

These financial statements were authorised for issue by the director on 16 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

365Comforts Ltd

(Registration number: 13885830)
Balance Sheet as at 29 February 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 October 2024
 

.........................................
M N Cerrone
Director