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COMPANY REGISTRATION NUMBER: 03154445
Commercial Motors Limited
Filleted Unaudited Financial Statements
30 June 2023
Commercial Motors Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
1,595,655
2,312,747
------------
------------
Current assets
1,193,338
386,516
Prepayments and accrued income
3,050
2,381
------------
---------
1,196,388
388,897
Creditors: amounts falling due within one year
( 16,236)
140,027
------------
------------
Net current assets
1,212,624
248,870
------------
------------
Total assets less current liabilities
2,808,279
2,561,617
Creditors: amounts falling due after more than one year
639,194
1,579,296
Accruals and deferred income
2,720
26,109
------------
------------
2,166,365
956,212
------------
------------
Capital and reserves
2,166,365
956,212
------------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
At the start of the year, the company owed the directors £282. At the end of the year, the company owed the directors £16.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 March 2024 , and are signed on behalf of the board by:
Mr P S Williams
Director
Company registration number: 03154445
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Summit House, 10 Waterside Court, Newport, NP20 5NT.