Company Registration No. 11801617 (England and Wales)
COMMERCIAL EVICT LTD
Unaudited accounts
for the year ended 28 February 2023
COMMERCIAL EVICT LTD
Unaudited accounts
Contents
COMMERCIAL EVICT LTD
Company Information
for the year ended 28 February 2023
Directors
Sultan Mahmood
AHMED, Imaan
Company Number
11801617 (England and Wales)
Registered Office
20-22 Wenlock Road,
London
N1 7GU
COMMERCIAL EVICT LTD
Statement of financial position
as at 28 February 2023
Tangible assets
49,950
45,311
Cash at bank and in hand
6,054
5,200
Creditors: amounts falling due within one year
-
(46,965)
Net current assets/(liabilities)
53,724
(3,365)
Share premium
75,000
25,000
Profit and loss account
28,674
16,946
Shareholders' funds
103,674
41,946
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2023 and were signed on its behalf by
Sultan Mahmood
Director
Company Registration No. 11801617
COMMERCIAL EVICT LTD
Notes to the Accounts
for the year ended 28 February 2023
COMMERCIAL EVICT LTD is a private company, limited by shares, registered in England and Wales, registration number 11801617. The registered office is 20-22 Wenlock Road,, London, N1 7GU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% stright
4
Tangible fixed assets
Motor vehicles
At 28 February 2023
84,490
Charge for the year
15,969
At 28 February 2023
34,540
At 28 February 2023
49,950
At 28 February 2022
45,311
COMMERCIAL EVICT LTD
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
Trade debtors
42,200
38,400
6
Creditors: amounts falling due within one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).