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COMFY HEATING & PLUMBING LTD

Registered Number
09741221
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

COMFY HEATING & PLUMBING LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

Johal, B B
Johal, S K

Registered Address

Denmark House 143 High Street
Chalfont St. Peter
Gerrards Cross
SL9 9QL

Registered Number

09741221 (England and Wales)
COMFY HEATING & PLUMBING LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

ASSETS
Fixed assets
Tangible assets37,9487,118
7,9487,118
Current assets
Debtors442-
Cash at bank and in hand22,54629,998
22,58829,998
22,58829,998
30,53637,116
CAPITAL, RESERVES AND LIABILITIES
Capital and reserves
Called up share capital22
Profit and loss account20,18818,682
20,19018,684
Liabilities
Creditors amounts falling due within one year510,34618,432
30,53637,116
The financial statements were approved and authorised for issue by the Board of Directors on 15 January 2025, and are signed on its behalf by:
Johal, B B
Director
Registered Company No. 09741221
COMFY HEATING & PLUMBING LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
COMFY HEATING & PLUMBING LTD is a private company, limited by shares, registered in England and Wales, registration number 09741221. The registered office is Denmark House, 143 High Street, Chalfont St Peter, Bucks, SL9 9QL.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery20
Vehicles20
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 2321,748
Additions2,365
At 31 August 2424,113
Depreciation and impairment
At 01 September 2314,630
Charge for year1,535
At 31 August 2416,165
Net book value
At 31 August 247,948
At 31 August 237,118
4.Debtors: amounts due within one year

2024

2023

££
Other debtors42-
Total42-
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables418200
Bank borrowings and overdrafts5073,519
Taxation and social security5,5544,555
Accrued liabilities and deferred income3,86710,158
Total10,34618,432
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Johal, B B3,5194,9888,000507
3,5194,9888,000507