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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
Page
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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
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COMMERCIAL EVICT LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
49,950 
45,311 
Current assets
Debtors
47,670 
38,400 
Cash at bank and in hand
6,054 
5,200 
53,724 
43,600 
Creditors: amounts falling due within one year
- 
(46,965)
Net current assets/(liabilities)
53,724 
(3,365)
Net assets
103,674 
41,946 
Capital and reserves
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
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COMMERCIAL EVICT LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
£ 
Cost or valuation
At cost 
At 1 March 2022
63,882 
Additions
20,608 
At 28 February 2023
84,490 
Depreciation
At 1 March 2022
18,571 
Charge for the year
15,969 
At 28 February 2023
34,540 
Net book value
At 28 February 2023
49,950 
At 28 February 2022
45,311 
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COMMERCIAL EVICT LTD Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
42,200 
38,400 
Other debtors
5,470 
- 
47,670 
38,400 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
- 
46,965 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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