Company Registration No. 9072164 (England and Wales)
Comfy Floors Ltd
Unaudited accounts
for the year ended 30 June 2024
Comfy Floors Ltd
Unaudited accounts
Contents
Comfy Floors Ltd
Company Information
for the year ended 30 June 2024
Director
Mr. Naveed Kabil Raja
Company Number
9072164 (England and Wales)
Registered Office
99 Manningham Lane
Bradford
West Yorkshire
BD1 3BN
UK
Accountants
Malik Chopdat & Co
99 Manningham Lane
Bradford
West Yorkshire
BD1 3BN
Comfy Floors Ltd
Accountants' report
Accountants' report to the director of Comfy Floors Ltd on the preparation of the unaudited statutory accounts for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Comfy Floors Ltd for the year ended
30 June 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Comfy Floors Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Comfy Floors Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Comfy Floors Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Comfy Floors Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Comfy Floors Ltd. You consider that Comfy Floors Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Comfy Floors Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Malik Chopdat & Co
99 Manningham Lane
Bradford
West Yorkshire
BD1 3BN
13 May 2025
Comfy Floors Ltd
Statement of financial position
as at 30 June 2024
Intangible assets
5,000
5,500
Tangible assets
9,101
11,779
Inventories
125,231
145,759
Cash at bank and in hand
62,724
36,200
Creditors: amounts falling due within one year
(33,532)
(54,053)
Net current assets
172,927
166,156
Total assets less current liabilities
187,028
183,435
Creditors: amounts falling due after more than one year
(21,916)
(31,667)
Net assets
165,112
151,768
Called up share capital
100
100
Profit and loss account
165,012
151,668
Shareholders' funds
165,112
151,768
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 May 2025 and were signed on its behalf by
Mr. Naveed Kabil Raja
Director
Company Registration No. 9072164
Comfy Floors Ltd
Notes to the Accounts
for the year ended 30 June 2024
Comfy Floors Ltd is a private company, limited by shares, registered in England and Wales, registration number 9072164. The registered office is 99 Manningham Lane, Bradford, West Yorkshire, BD1 3BN, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation is at 5% straight line.
4
Intangible fixed assets
Total
Comfy Floors Ltd
Notes to the Accounts
for the year ended 30 June 2024
5
Tangible fixed assets
Total
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's loan
9,126
-
-
9,126
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).