2024-02-01 14571077 2025-01-31 14571077 2024-02-01 2025-01-31 14571077 2024-01-31 14571077 2023-01-04 2024-01-31 14571077 uk-core:WithinOneYear 2024-01-31 14571077 uk-core:WithinOneYear 2025-01-31 14571077 uk-core:AfterOneYear 2024-01-31 14571077 uk-core:AfterOneYear 2025-01-31 14571077 uk-core:ShareCapital 2025-01-31 14571077 uk-core:ShareCapital 2024-01-31 14571077 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 14571077 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 14571077 uk-bus:Director1 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 14571077 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 14571077 uk-bus:FRS102 2024-02-01 2025-01-31 14571077 uk-bus:FilletedAccounts 2024-02-01 2025-01-31 14571077 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31
Comfort Apartments Limited
Registered Number:14571077
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2025
Comfort Apartments Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
14571077
As at 31 January 2025
Comfort Apartments Limited
Statement of Financial Position
£
£
2024
2025
Notes
Current assets
364
Cash and cash equivalents
11
11
364
Trade and other payables: amounts falling due within one year
(600)
(600)
2
(236)
(589)
Net current liabilities
Total assets less current liabilities
(589)
(236)
Trade and other payables: amounts falling due after more than
one year
(13,335)
(15,506)
3
(16,095)
Net liabilities
(13,571)
Capital and reserves
Called up share capital
1
1
Retained earnings
(16,096)
(13,572)
(16,095)
(13,571)
Shareholders' funds
For the year ended 31 January 2025 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Sofia Alexandra Rodrigues Da Costa Director
These financial statements were approved and authorised for issue by the Board on 28 May 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2025
Comfort Apartments Limited
Notes to the Financial Statements
Statutory Information
Comfort Apartments Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14571077.
Registered address:
2 Hunt Road
Earls Colne
Essex
CO6 2NX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
2. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Other creditors
600
600
3. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Other creditors
15,506
13,335
4. Average number of persons employed
During the year the average number of employees was 0
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