Company Registration No. 04619109 (England and Wales)
Comfort Station Limited
Unaudited accounts
for the year ended 31 December 2021
Comfort Station Limited
Annual report and unaudited accounts
for the year ended 31 December 2021
Comfort Station Limited
Company Information
for the year ended 31 December 2021
Director
Amelia Anderson O'Day
Company Number
04619109 (England and Wales)
Registered Office
5 ST. QUINTIN AVENUE
LONDON
W10 6NX
ENGLAND
Accountants
Evolve Accounting
The Hollies
Colmworth Road
Little Staughton
Befordshire
MK44 2BY
Comfort Station Limited
Statement of Financial Position
as at 31 December 2021
Current assets
39,359
23,751
Creditors: amounts falling due within one year
(26,415)
(24,720)
Net current assets/(liabilities)
12,944
(969)
Total assets less current liabilities
16,874
1,906
Accruals and deferred income
(840)
(1,500)
Capital and reserves
16,034
406
Comfort Station Limited is a private company, limited by shares, registered in England and Wales, registration number 04619109. The registered office is 5 ST. QUINTIN AVENUE, LONDON, W10 6NX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2020: 2).
For the year ending 31 December 2021 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 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 June 2022
Amelia Anderson O'Day
Director
Company Registration No. 04619109