IRIS Accounts Production v24.3.0.553 07930445 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh079304452023-03-31079304452024-03-31079304452023-04-012024-03-31079304452022-03-31079304452022-04-012023-03-31079304452023-03-3107930445ns15:EnglandWales2023-04-012024-03-3107930445ns14:PoundSterling2023-04-012024-03-3107930445ns10:Director12023-04-012024-03-3107930445ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3107930445ns10:SmallEntities2023-04-012024-03-3107930445ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3107930445ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3107930445ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3107930445ns10:FullAccounts2023-04-012024-03-3107930445ns10:Director22023-04-012024-03-3107930445ns10:RegisteredOffice2023-04-012024-03-3107930445ns5:CurrentFinancialInstruments2024-03-3107930445ns5:CurrentFinancialInstruments2023-03-3107930445ns5:ShareCapital2024-03-3107930445ns5:ShareCapital2023-03-3107930445ns5:RetainedEarningsAccumulatedLosses2024-03-3107930445ns5:RetainedEarningsAccumulatedLosses2023-03-3107930445ns5:ComputerEquipment2023-04-012024-03-3107930445ns5:ComputerEquipment2023-03-3107930445ns5:ComputerEquipment2024-03-3107930445ns5:ComputerEquipment2023-03-3107930445ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3107930445ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-31
REGISTERED NUMBER: 07930445 (England and Wales)












Comfort Care (Truro) Limited

Unaudited Financial Statements

for the Year Ended 31st March 2024






Comfort Care (Truro) Limited (Registered number: 07930445)






Contents of the Financial Statements
for the Year Ended 31st March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Comfort Care (Truro) Limited

Company Information
for the Year Ended 31st March 2024







DIRECTORS: Mrs S Haydn-Evans
M Rowe





REGISTERED OFFICE: 48 Arwenack Street
Falmouth
Cornwall
TR11 3JH





REGISTERED NUMBER: 07930445 (England and Wales)





ACCOUNTANTS: Hodgsons
Chartered Accountants
48 Arwenack Street
Falmouth
Cornwall
TR11 3JH

Comfort Care (Truro) Limited (Registered number: 07930445)

Statement of Financial Position
31st March 2024

31.3.24 31.3.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 484 645

CURRENT ASSETS
Debtors 5 35,597 34,152
Cash at bank 24,554 45,034
60,151 79,186
CREDITORS
Amounts falling due within one year 6 (26,373 ) (49,611 )
NET CURRENT ASSETS 33,778 29,575
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,262

30,220

PROVISIONS FOR LIABILITIES (92 ) (123 )
NET ASSETS 34,170 30,097

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 34,168 30,095
34,170 30,097

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13th November 2024 and were signed on its behalf by:



M Rowe - Director


Comfort Care (Truro) Limited (Registered number: 07930445)

Notes to the Financial Statements
for the Year Ended 31st March 2024

1. STATUTORY INFORMATION

Comfort Care (Truro) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 9 ) .

Comfort Care (Truro) Limited (Registered number: 07930445)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1st April 2023
and 31st March 2024 2,078
DEPRECIATION
At 1st April 2023 1,433
Charge for year 161
At 31st March 2024 1,594
NET BOOK VALUE
At 31st March 2024 484
At 31st March 2023 645

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 32,967 31,926
Other debtors 2,630 2,226
35,597 34,152

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 372 335
Taxation and social security 6,614 4,696
Other creditors 19,387 44,580
26,373 49,611