17 April 2025 false No description of principal activity Taxfiler 2024.6 NI728697 business:PrivateLimitedCompanyLtd 2025-04-17 2026-04-30 NI728697 2025-04-16 NI728697 2025-04-17 2026-04-30 NI728697 business:AuditExempt-NoAccountantsReport 2025-04-17 2026-04-30 NI728697 business:FilletedAccounts 2025-04-17 2026-04-30 NI728697 2026-04-30 NI728697 business:Director1 2025-04-17 2026-04-30 NI728697 business:RegisteredOffice 2025-04-17 2026-04-30 NI728697 core:WithinOneYear 2026-04-30 NI728697 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 NI728697 core:PreviouslyStatedAmount 2026-04-30 NI728697 business:SmallEntities 2025-04-17 2026-04-30 NI728697 countries:NorthernIreland 2025-04-17 2026-04-30 iso4217:GBP xbrli:pure
Company Registration No. NI728697 (Northern Ireland)
Comfort Afro/caribbean Grocery Store Ltd Unaudited accounts for the period from 17 April 2025 to 30 April 2026
Comfort Afro/caribbean Grocery Store Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Comfort Afro/caribbean Grocery Store Ltd Company Information for the period from 17 April 2025 to 30 April 2026
Director
Olanrewaju Fred Oluwalye
Company Number
NI728697 (Northern Ireland)
Registered Office
182 North Queen Street Belfast BT15 1HR United Kingdom
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Comfort Afro/caribbean Grocery Store Ltd Statement of financial position as at 30 April 2026
2026
Notes
£
Current assets
Cash at bank and in hand
2,249
Creditors: amounts falling due within one year
4
(4,148)
Net current liabilities
(1,899)
Net liabilities
(1,899)
Capital and reserves
Profit and loss account
(1,899)
Shareholders' funds
(1,899)
For the period ending 30 April 2026 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.
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 16 July 2026 and were signed on its behalf by
Olanrewaju Fred Oluwalye Director Company Registration No. NI728697
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Comfort Afro/caribbean Grocery Store Ltd Notes to the Accounts for the period from 17 April 2025 to 30 April 2026
1
Statutory information
Comfort Afro/caribbean Grocery Store Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI728697. The registered office is 182 North Queen Street, Belfast, BT15 1HR, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
£
Loans from directors
4,148
5
Average number of employees
During the period the average number of employees was 0.
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