COMMERCIAL SERVICES DESIGN LIMITED

Company Registration Number:
08183937 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

COMMERCIAL SERVICES DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

COMMERCIAL SERVICES DESIGN LIMITED

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 141,808 179,338
Total fixed assets: 141,808 179,338
Current assets
Debtors:   456,630 820,927
Cash at bank and in hand: 173,450 79,219
Total current assets: 630,080 900,146
Creditors: amounts falling due within one year:   (398,893) (507,968)
Net current assets (liabilities): 231,187 392,178
Total assets less current liabilities: 372,995 571,516
Creditors: amounts falling due after more than one year:   (129,828) (149,788)
Provision for liabilities: (35,452) (34,074)
Total net assets (liabilities): 207,715 387,654
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 207,515 387,454
Shareholders funds: 207,715 387,654

The notes form part of these financial statements

COMMERCIAL SERVICES DESIGN LIMITED

Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 October 2023
and signed on behalf of the board by:

Name: MARK JONATHAN NELSON
Status: Director

The notes form part of these financial statements

COMMERCIAL SERVICES DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COMMERCIAL SERVICES DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 8 5

COMMERCIAL SERVICES DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 242,002
Additions 9,399
At 31 August 2023 251,401
Depreciation
At 01 September 2022 62,664
Charge for year 46,929
At 31 August 2023 109,593
Net book value
At 31 August 2023 141,808
At 31 August 2022 179,338