Company Registration No. 13574625 (England and Wales)
A G COMFY HOMES LTD
Unaudited accounts
for the year ended 31 August 2024
A G COMFY HOMES LTD
Unaudited accounts
Contents
A G COMFY HOMES LTD
Company Information
for the year ended 31 August 2024
Director
Ana Anetta GRAHAM
Company Number
13574625 (England and Wales)
Registered Office
1 Osterly Gardens
Thornton Heath
CR7 8DH
United Kingdom
Accountants
VSCT Tax Consultancy Ltd
Chartered Certified Accountants and
Tax Advisers
406 Brighton Road
South Croydon
CR2 6AN
A G COMFY HOMES LTD
Statement of financial position
as at 31 August 2024
Investment property
424,379
424,379
Cash at bank and in hand
48
4
Creditors: amounts falling due within one year
(18,763)
(12,435)
Net current liabilities
(18,715)
(12,431)
Total assets less current liabilities
405,664
411,948
Creditors: amounts falling due after more than one year
(452,043)
(451,243)
Net liabilities
(46,379)
(39,295)
Called up share capital
100
100
Profit and loss account
(46,479)
(39,395)
Shareholders' funds
(46,379)
(39,295)
For the year ending 31 August 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 her 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 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 25 September 2025 and were signed on its behalf by
Ana Anetta GRAHAM
Director
Company Registration No. 13574625
A G COMFY HOMES LTD
Notes to the Accounts
for the year ended 31 August 2024
A G COMFY HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 13574625. The registered office is 1 Osterly Gardens, Thornton Heath, CR7 8DH, United Kingdom.
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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Fair value at 1 September 2023
424,379
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
17,133
10,835
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
324,863
324,863
Loans from directors
127,180
126,380
A G COMFY HOMES LTD
Notes to the Accounts
for the year ended 31 August 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).