Registered number
SC142070
Comfort Plumbing & Heating Ltd
Unaudited Filleted Accounts
31 January 2024
Comfort Plumbing & Heating Ltd
Registered number: SC142070
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 53,875 39,034
Current assets 177,556 144,862
Creditors: amounts falling due within one year (169,866) (94,041)
Net current assets 7,690 50,821
Total assets less current liabilities 61,565 89,855
Creditors: amounts falling due after more than one year (15,509) (25,509)
Accruals and deferred income (7,600) (5,600)
Net assets 38,456 58,746
Capital and reserves 38,456 58,746
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 458 Old Dalkeith Road, Edinburgh EH16 4SS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Allan Hope
Director
Approved by the board on 31 October 2024
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