Company Registration No. 12135835 (England and Wales)
CONSTANT COMFORT LTD
Unaudited accounts
for the year ended 31 August 2023
CONSTANT COMFORT LTD
Unaudited accounts
Contents
CONSTANT COMFORT LTD
Company Information
for the year ended 31 August 2023
Director
Samuel Francis CONSTANTINE
Company Number
12135835 (England and Wales)
Registered Office
3 ADELAIDE ROAD
GILLINGHAM
KENT
ME7 4NJ
UNITED KINGDOM
CONSTANT COMFORT LTD
Statement of financial position
as at 31 August 2023
Tangible assets
17,286
18,389
Cash at bank and in hand
11,434
619
Creditors: amounts falling due within one year
(24,769)
(14,409)
Net current liabilities
(13,335)
(13,790)
Called up share capital
10
10
Capital contribution reserve
-
4,304
Profit and loss account
3,941
285
Shareholders' funds
3,951
4,599
For the year ending 31 August 2023 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 11 September 2023 and were signed on its behalf by
Samuel Francis CONSTANTINE
Director
Company Registration No. 12135835
CONSTANT COMFORT LTD
Notes to the Accounts
for the year ended 31 August 2023
CONSTANT COMFORT LTD is a private company, limited by shares, registered in England and Wales, registration number 12135835. The registered office is 3 ADELAIDE ROAD, GILLINGHAM, KENT, ME7 4NJ, 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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2022
1,238
19,411
20,649
At 31 August 2023
1,238
19,411
20,649
At 1 September 2022
-
2,260
2,260
Charge for the year
74
1,029
1,103
At 31 August 2023
74
3,289
3,363
At 31 August 2023
1,164
16,122
17,286
At 31 August 2022
1,238
17,151
18,389
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
940
Taxes and social security
671
-
Loans from directors
19,098
13,469
CONSTANT COMFORT LTD
Notes to the Accounts
for the year ended 31 August 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).