1 June 2023 false No description of principal activity Taxfiler 2024.6 12736958business:PrivateLimitedCompanyLtd2023-06-012024-05-31 127369582023-05-31 127369582023-06-012024-05-31 12736958business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 12736958business:FilletedAccounts2023-06-012024-05-31 127369582024-05-31 12736958business:Director12023-06-012024-05-31 12736958business:RegisteredOffice2023-06-012024-05-31 127369582023-05-31 12736958core:WithinOneYear2024-05-31 12736958core:WithinOneYear2023-05-31 12736958countries:EnglandWales2023-06-012024-05-31 127369582022-06-012023-05-31 12736958business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12736958 (England and Wales)
COMFORT FOOD SERVICES LTD Unaudited accounts for the year ended 31 May 2024
COMFORT FOOD SERVICES LTD Annual report and abridged unaudited accounts for the year ended 31 May 2024
CONTENTS
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COMFORT FOOD SERVICES LTD Company Information for the year ended 31 May 2024
Director
John Frederick Belmonte
Company Number
12736958 (England and Wales)
Registered Office
25 Honeyman Close London NW6 7AZ United Kingdom
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COMFORT FOOD SERVICES LTD Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
48,677 
54,086 
Current assets
74,729 
83,763 
Creditors: amounts falling due within one year
(81,231)
(96,003)
Net current liabilities
(6,502)
(12,240)
Total assets less current liabilities
42,175 
41,846 
Accruals and deferred income
(1,500)
(1,500)
Net assets
40,675 
40,346 
Capital and reserves
40,675 
40,346 
NOTES TO THE ACCOUNTS
1 Statutory information
COMFORT FOOD SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12736958. The registered office is 25 Honeyman Close, London, NW6 7AZ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 20 (2023: 20).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 19 February 2025
John Frederick Belmonte Director Company Registration No. 12736958
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