Registered No. OC411573 (England and Wales)
COMFIER SLEEP LLP
Unaudited accounts
for the year ended 31 March 2024
COMFIER SLEEP LLP
LLP Information
for the year ended 31 March 2024
Designated members
Mr Gintautas Alseika
Registered Number
OC411573 (England and Wales)
Registered Office
14 Clements Court, 2nd floor
Clements Lane
Ilford
Essex
IG1 2QY
Accountants
Gm Professional Accountants
14 Clements Court
Clements Lane
Ilford
Essex
IG1 2QY
COMFIER SLEEP LLP
Accountants' report
Accountants' report to the members of COMFIER SLEEP LLP on the preparation of the unaudited statutory financial statements for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of
COMFIER SLEEP LLP for the year ended
31 March 2024 as set out on pages
4 -
6 from the LLP's accounting records and from information and explanations you have given us.
This report is made solely to the members of COMFIER SLEEP LLP, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of COMFIER SLEEP LLP and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than COMFIER SLEEP LLP and its members as a body for our work or for this report.
It is your duty to ensure that COMFIER SLEEP LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of COMFIER SLEEP LLP. You consider that COMFIER SLEEP LLP is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of COMFIER SLEEP LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Gm Professional Accountants
14 Clements Court
Clements Lane
Ilford
Essex
IG1 2QY
16 December 2024
COMFIER SLEEP LLP
Statement of financial position
as at 31 March 2024
Inventories
15,299
108,053
Cash at bank and in hand
153,440
110,292
Creditors: amounts falling due within one year
(21,200)
(179,974)
Net current assets
301,229
48,079
Total assets less current liabilities
301,904
48,936
Creditors: amounts falling due after more than one year
(300,519)
(96,707)
Net assets/(liabilities) attributable to members
1,385
(47,771)
Loans and other debts due to members
1,385
(47,771)
Loans and other debts due to members
1,385
(47,771)
For the year ending 31 March 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 16 December 2024.
Mr Gintautas Alseika
Designated member
Limited Liability Partnership Registration No. OC411573
COMFIER SLEEP LLP
Notes to the Accounts
for the year ended 31 March 2024
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
COMFIER SLEEP LLP is a limited liability partnership, incorporated in England and Wales, registration number OC411573. Its registered office is 14 Clements Court, 2nd floor, Clements Lane, Ilford, Essex , IG1 2QY.
3
Intangible fixed assets
Other
4
Creditors: amounts falling due within one year
2024
2023
Trade creditors
7,977
6,758
Taxes and social security costs
-
10,426
Other creditors
13,223
162,790
5
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
300,519
96,707
COMFIER SLEEP LLP
Notes to the Accounts
for the year ended 31 March 2024
6
Loans and other debts due to members
2024
2023
Amounts due to members in respect of profits
1,385
(47,771)
Amounts falling due within one year
1,385
(47,771)
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).