Commercial Parts and Components Ltd Filleted Accounts Cover
Commercial Parts and Components Ltd
Company No. 13920642
Unaudited Accounts
28 February 2023
Commercial Parts and Components Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 28 February 2023.
Principal activities
The principal activity of the company during the year under review was Retail trade of motor vehicle parts and accessories.
Director
The Director who served during the year was as follows:
B. Abram
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
B. Abram
Director
15 November 2023
Commercial Parts and Components Ltd Balance Sheet Registrar
at
28 February 2023
Company No.
13920642
2023
£
Current assets
13,698
Creditors: Amounts falling due within one year
(4,620)
Net current assets
9,078
Total assets less current liabilities
9,078
Accruals and deferred income
(1)
9,077
Capital and reserves
9,077
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2023
Number
The average monthly number of employees (including directors) during the year was:
1
3
General information
Its registered number is:
13920642
Its registered office is:
11 BERRYBANK CLOSE
CHINGFORD
LONDON
E4 6TX
For the year ended 28 February 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 November 2023 and signed on its behalf by:
B. Abram - Director
Commercial Parts and Components Ltd1392064228 February 202301 March 2022false15 November 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was Retail trade of motor vehicle parts and accessories. 139206422022-03-012023-02-28139206422023-02-2813920642core:WithinOneYear2023-02-2813920642bus:RegisteredOffice2022-03-012023-02-28139206422022-03-0113920642bus:Micro-entities2022-03-012023-02-2813920642bus:FullAccounts2022-03-012023-02-2813920642bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2813920642bus:Director12022-03-012023-02-2813920642bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure