COMFY TOURS LIMITED

Company Registration Number:
09014429 (England and Wales)

Unaudited abridged accounts for the year ended 26 April 2024

Period of accounts

Start date: 28 April 2023

End date: 26 April 2024

COMFY TOURS LIMITED

Contents of the Financial Statements

for the Period Ended 26 April 2024

Balance sheet
Notes

COMFY TOURS LIMITED

Balance sheet

As at 26 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 3,836 5,162
Total fixed assets: 3,836 5,162
Current assets
Stocks: 496 502
Debtors:   589 2,999
Cash at bank and in hand: 4,408 29,152
Total current assets: 5,493 32,653
Creditors: amounts falling due within one year:   (17,333) (31,675)
Net current assets (liabilities): (11,840) 978
Total assets less current liabilities: (8,004) 6,140
Total net assets (liabilities): (8,004) 6,140
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: (18,004) (3,860)
Shareholders funds: (8,004) 6,140

The notes form part of these financial statements

COMFY TOURS LIMITED

Balance sheet statements

For the year ending 26 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 April 2025
and signed on behalf of the board by:

Name: Mr V H Titman
Status: Director

The notes form part of these financial statements

COMFY TOURS LIMITED

Notes to the Financial Statements

for the Period Ended 26 April 2024

1. Accounting policies

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

Turnover policy

Turnover represents amounts receivable for goods and services.

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Office equipment 20% on cost Fixtures, fittings & equipment 20% on cost Computer equipment 33% on cost Coaches 25% on reducing balance basis The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

COMFY TOURS LIMITED

Notes to the Financial Statements

for the Period Ended 26 April 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

COMFY TOURS LIMITED

Notes to the Financial Statements

for the Period Ended 26 April 2024

3. Tangible Assets

Total
Cost £
At 28 April 2023 15,871
At 26 April 2024 15,871
Depreciation
At 28 April 2023 10,709
Charge for year 1,326
At 26 April 2024 12,035
Net book value
At 26 April 2024 3,836
At 27 April 2023 5,162