Registered Number 05019460

COMFORT ENGINEERING AND MAINTENANCE LIMITED

Micro-entity Accounts

31 January 2024

COMFORT ENGINEERING AND MAINTENANCE LIMITED Registered Number 05019460

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
-
2
Current Assets
132,892
113,427
Creditors: amounts falling due within one year
(48,164)
(25,511)
Net current assets (liabilities)
84,728
87,916
Total assets less current liabilities
84,728
87,918
Creditors: amounts falling due after more than one year
(35,185)
(42,517)
Total net assets (liabilities)
49,543
45,401
Capital and reserves
49,543
45,401
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 October 2024

And signed on their behalf by:
MS Zuraiki, Director

COMFORT ENGINEERING AND MAINTENANCE LIMITED Registered Number 05019460

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 4 4