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REGISTERED NUMBER: 04431517 (England and Wales)











Financial Statements

for the Year Ended 31st May 2023

for

Commercial Brake Services Ltd

Commercial Brake Services Ltd (Registered number: 04431517)

Contents of the Financial Statements
for the Year Ended 31st May 2023










Page

Balance Sheet 1


Commercial Brake Services Ltd (Registered number: 04431517)

Balance Sheet
31st May 2023

2023 2022
£    £    £    £   
FIXED ASSETS 6,902 8,506

CURRENT ASSETS 24,399 21,097

CREDITORS
Amounts falling due within one year (31,082 ) (25,628 )
NET CURRENT LIABILITIES (6,683 ) (4,531 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

219

3,975

CAPITAL AND RESERVES 219 3,975

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Commercial Brake Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04431517

Registered office: C/O Towers + Gornall Ltd
River View, 96 High Street
Garstang
Preston
Lancashire
PR3 1WZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Commercial Brake Services Ltd (Registered number: 04431517)

Balance Sheet - continued
31st May 2023


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

The financial statements were approved by the Board of Directors and authorised for issue on 27th October 2023 and were signed on its behalf by:





Mr S Richardson - Director