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REGISTERED NUMBER: 01860975















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

COMMODITY PROCUREMENT SERVICES LIMITED

COMMODITY PROCUREMENT SERVICES LIMITED (REGISTERED NUMBER: 01860975)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Balance Sheet 1


COMMODITY PROCUREMENT SERVICES LIMITED (REGISTERED NUMBER: 01860975)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £   
CURRENT ASSETS 8,324 58,534

CREDITORS
Amounts falling due within one year (8,531 ) (44,344 )
NET CURRENT (LIABILITIES)/ASSETS (207 ) 14,190
TOTAL ASSETS LESS CURRENT
LIABILITIES

(207

)

14,190

CAPITAL AND RESERVES (207 ) 14,190

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Commodity Procurement Services Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 01860975

Registered office: Quains
The Knapp
Minchinhampton
Stroud
Gloucestershire
GL6 9ER

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

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

3. TRANSACTIONS WITH DIRECTORS

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
E M Abendanon and Mrs J E Abendanon
Balance outstanding at start of year (40,064 ) (38,286 )
Amounts advanced 104,951 106,175
Amounts repaid (70,064 ) (107,953 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (5,177 ) (40,064 )

There are no set repayment terms on the above loans. The loan from Mr and Mrs Abendanon is subject to interest being charged at a rate of 12.5%.



COMMODITY PROCUREMENT SERVICES LIMITED (REGISTERED NUMBER: 01860975)

BALANCE SHEET - continued
31 DECEMBER 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

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 2 March 2024 and were signed on its behalf by:





E M Abendanon - Director