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COMPANY REGISTRATION NUMBER: 13061082
Comfortable Property Ltd
Filleted Unaudited Financial Statements
30 June 2024
Comfortable Property Ltd
Statement of Financial Position
30 June 2024
Period from
1 Jan 23 to
Year to
30 Jun 24
31 Dec 22
£
£
Fixed assets
192,571
192,353
-----------
-----------
Current assets
169
402
Creditors: amounts falling due within one year
184,355
198,995
-----------
-----------
Net current liabilities
( 184,186)
( 198,593)
-----------
-----------
Total assets less current liabilities
8,385
( 6,240)
Accruals and deferred income
1,333
1,213
--------
--------
7,052
(7,453)
--------
--------
Capital and reserves
7,052
( 7,453)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2022: 1 ).
2. Directors' advances, credits and guarantees
The directors' loan account was not overdrawn during the current and prior period.
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105. These financial statements 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.
These financial statements were approved by the board of directors and authorised for issue on 19 February 2025 , and are signed on behalf of the board by:
Mr Jaswant Rai
Director
Company registration number: 13061082
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Corbridge Road,, Sutton Coldfield,, Birmingham, B73 6NJ, United Kingdom.