COMFORT DEVELOPMENTS LIMITED - Accounts

COMFORT DEVELOPMENTS LIMITED - Accounts

COMFORT DEVELOPMENTS LIMITED - Company Information

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Registered Number: 10015719
England and Wales

 

 

 

COMFORT DEVELOPMENTS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2020

End date: 28 February 2021

COMFORT DEVELOPMENTS LIMITED
Contents Page
For the year ended 28 February 2021
Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Akhter's Limited Accountants and Business Advisors
28 February 2021



....................................................
Akhter's Limited Accountants and Business Advisors
Akhter House
163 Castle Boulevard
Nottingham
NG7 1FJ
22 February 2022
1
  2021   2020
    £ £   £ £
Current assets 328,057      350,408   
Creditors: amount falling due within one year (28,959)     7,010   
Net current assets   299,098      357,418 
Total assets less current liabilities   299,098      357,418 
Creditors: amount falling due after more than one year   (23,983)     (111,012)
Net assets   275,115      246,406 
 

         
Capital and reserves   275,115      246,406 
 
NOTES TO THE ACCOUNTS

General Information
COMFORT DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10015719, registration address UNIT 1 TRENTVIEW COURT MORELAND STREET, OFF MEADOW LANE , NOTTINGHAM, NG2 3FX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of any trade discounts.
2.

Average number of employees

Average number of employees during the year was 4 (2020 : 4).


For the year ended 28 February 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 22 February 2022 and were signed by:


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Robert James Lloyd
Director
2