COMFIESTYLE LIMITED

Company Registration Number:
09657043 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

COMFIESTYLE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

COMFIESTYLE LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Erum RASHID
Registered office: Unit 17
Calico House
Printworks Lane
Manchester
England
M19 3JP
Company Registration Number: 09657043 (England and Wales)

COMFIESTYLE LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 58,253 74,821
Debtors: 4 19,644 14,829
Cash at bank and in hand: 4 1,339
Total current assets: 77,901 90,989
Creditors: amounts falling due within one year: 5 ( 56,639 ) ( 54,506 )
Net current assets (liabilities): 21,262 36,483
Total assets less current liabilities: 21,262 36,483
Creditors: amounts falling due after more than one year: 6 ( 10,532 ) ( 11,247 )
Total net assets (liabilities): 10,730 25,236

The notes form part of these financial statements

COMFIESTYLE LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 10,630 25,136
Shareholders funds: 10,730 25,236

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 March 2025
And Signed On Behalf Of The Board By:

Name: Erum RASHID
Status: Director

The notes form part of these financial statements

COMFIESTYLE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COMFIESTYLE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

COMFIESTYLE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

COMFIESTYLE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors


2024
£

2023
£
Trade debtors 19,644 14,829
Total 19,644 14,829

COMFIESTYLE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 4,189 3,140
Taxation and social security 40,745 32,303
Other creditors 11,705 19,063
Total 56,639 54,506

Other creditors include loan from director ,Erum RASHID, amounting to
£11,705.

COMFIESTYLE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 10,532 11,247
Total 10,532 11,247