Registered number
11719411
C H Commercial Fleet Services (NE) Ltd
Filleted Accounts
31 December 2022
C H Commercial Fleet Services (NE) Ltd
Registered number: 11719411
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets 8,281 10,352
Current assets 8,863 10,872
Creditors: amounts falling due within one year (7,757) (11,452)
Net current assets/(liabilities) 1,106 (580)
Total assets less current liabilities 9,387 9,772
Creditors: amounts falling due after more than one year (6,712) (8,104)
Net assets 2,675 1,668
Capital and reserves 2,675 1,668
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Bassington Drive Bassington Industrial Estate Cramlington NE23 8AJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
Benn Crosskey
Director
Approved by the board on 1 March 2023
C H Commercial Fleet Services (NE) Ltd 11719411 false 2022-01-01 2022-12-31 2022-12-31 VT Final Accounts April 2022 Benn Crosskey No description of principal activity 11719411 2021-01-01 2021-12-31 11719411 core:WithinOneYear 2021-12-31 11719411 core:AfterOneYear 2021-12-31 11719411 2022-01-01 2022-12-31 11719411 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 11719411 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 11719411 countries:England 2022-01-01 2022-12-31 11719411 bus:Director40 2022-01-01 2022-12-31 11719411 bus:Micro-entities 2022-01-01 2022-12-31 11719411 bus:FullAccounts 2022-01-01 2022-12-31 11719411 2022-12-31 11719411 core:WithinOneYear 2022-12-31 11719411 core:AfterOneYear 2022-12-31 11719411 2021-12-31 iso4217:GBP xbrli:pure