COMFORT MOVES LTD

Company Registration Number:
08370730 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

COMFORT MOVES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

COMFORT MOVES LTD

Company Information

for the Period Ended 31 January 2024




Director: Marek Repetowski
Registered office: Unit 9
Westpoint Business Park
Bumpers Farm
Chippenham
England
SN14 6RB
Company Registration Number: 08370730 (England and Wales)

COMFORT MOVES LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Marek Repetowski

This report was approved by the board of directors on 21 October 2024
And Signed On Behalf Of The Board By:

Name: Marek Repetowski
Status: Director

COMFORT MOVES LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 65,113 82,655
Total fixed assets: 65,113 82,655
Current assets
Debtors: 5 145,288 2,759
Cash at bank and in hand: 65,917
Total current assets: 145,288 68,676
Net current assets (liabilities): 145,288 68,676
Total assets less current liabilities: 210,401 151,331
Creditors: amounts falling due after more than one year: 6 ( 8,172 ) ( 11,367 )
Total net assets (liabilities): 202,229 139,964

The notes form part of these financial statements

COMFORT MOVES LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 202,228 139,963
Shareholders funds: 202,229 139,964

For the year ending 31 January 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.

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 21 October 2024
And Signed On Behalf Of The Board By:

Name: Marek Repetowski
Status: Director

The notes form part of these financial statements

COMFORT MOVES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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 MOVES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 2

COMFORT MOVES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

COMFORT MOVES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 February 2023 - 82,655 82,655
Additions 836 - 836
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 January 2024 836 82,655 83,491
Depreciation
At 01 February 2023 - - -
Charge for year 199 18,179 18,378
On disposals - - -
Other adjustments - - -
At 31 January 2024 199 18,179 18,378
Net book value
At 31 January 2024 637 64,476 65,113
At 31 January 2023 - 82,655 82,655

COMFORT MOVES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors


2024
£

2023
£
Trade debtors 145,288 2,759
Total 145,288 2,759

COMFORT MOVES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 8,172 11,367
Total 8,172 11,367