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REGISTERED NUMBER: 08022615 (England and Wales)













COMMERCIAL MEDIA SERVICES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2023






COMMERCIAL MEDIA SERVICES LIMITED (REGISTERED NUMBER: 08022615)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


COMMERCIAL MEDIA SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2023







DIRECTOR: Mr A P Brann





SECRETARY: Mr A P Brann





REGISTERED OFFICE: Second Floor
34 Lime Street
London
EC3M 7AT





REGISTERED NUMBER: 08022615 (England and Wales)





ACCOUNTANTS: Sinclairs Bartrum Lerner
Chartered Accountants
Second Floor
34 Lime Street
London
EC3M 7AT

COMMERCIAL MEDIA SERVICES LIMITED (REGISTERED NUMBER: 08022615)

BALANCE SHEET
30TH APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,077 2,154

CURRENT ASSETS
Debtors 5 1,500 -
Cash at bank 343,157 335,249
344,657 335,249
CREDITORS
Amounts falling due within one year 6 8,041 9,240
NET CURRENT ASSETS 336,616 326,009
TOTAL ASSETS LESS CURRENT LIABILITIES 337,693 328,163

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 337,692 328,162
SHAREHOLDERS' FUNDS 337,693 328,163

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 21st November 2023 and were signed by:



Mr A P Brann - Director


COMMERCIAL MEDIA SERVICES LIMITED (REGISTERED NUMBER: 08022615)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2023


1. STATUTORY INFORMATION

Commercial Media Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue, which represents fee income, is recognised during the period to which the fee relates.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% straight line on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1st May 2022
and 30th April 2023 4,309
DEPRECIATION
At 1st May 2022 2,155
Charge for year 1,077
At 30th April 2023 3,232
NET BOOK VALUE
At 30th April 2023 1,077
At 30th April 2022 2,154

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,500 -

COMMERCIAL MEDIA SERVICES LIMITED (REGISTERED NUMBER: 08022615)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 2,957 2,516
Other creditors 5,084 6,724
8,041 9,240