07869883falseconsultancy2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:Director12022-12-012023-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-12-012023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-11-30http://www.companieshouse.gov.uk/2022-12-012023-11-30http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-12-012023-11-30http://www.companieshouse.gov.uk/cd:Micro-entities2022-12-012023-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07869883
SA Commercial Services Limited
ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

SA Commercial Services Limited

Registered Number: 07869883
BALANCE SHEET AT 30/11/2023
20232022
££
Fixed assets29,71830,153
Current assets52,99023,494
Creditors: amounts falling due within one year(49,508)(31,419)
Net Current Assets / (Liabilities)3,482(7,925)
Total assets less current liabilities33,20022,228
Creditors: amounts falling due after more than one year19,18322,153
Net Assets14,01775
Capital and reserves14,01775
Directors' benefits: advances, credits and guarantees
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07869883. Registered office 1 Gillbeck Park, Ellenborough, Maryport, Cumbria, CA15 7BF
For the year ending 30/11/2023 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 07/03/2024 and signed on their behalf by
.............................
Mr S M Ackerlay
Director

SA Commercial Services Limited

1. RELATED PARTY DISCLOSURE
Included within fixed assets is an investment of £25,340 made to SLD Properties (Cumbria) Ltd, a company in which Mr S M Ackerlay has joint control.
The investment was made on an arm's length basis.
During the year, the company also paid a bill of £600 on behalf of SLD Properties (Cumbria) Ltd. This amount is included within other debtors at the year end.