Company Registration No. 10426588 (England and Wales)
Consilium Commercial Management Limited
Unaudited accounts
for the year ended 31 March 2024
Consilium Commercial Management Limited
Company Information
for the year ended 31 March 2024
Company Number
10426588 (England and Wales)
Registered Office
50 Richard Cooper Road
Shenstone
WS14 0NN
Consilium Commercial Management Limited
Statement of Financial Position
as at 31 March 2024
Current assets
84,231
48,135
Creditors: amounts falling due within one year
(21,469)
(19,155)
Net current assets
62,762
28,980
Total assets less current liabilities
62,762
28,980
Capital and reserves
62,762
28,980
Consilium Commercial Management Limited is a private company, limited by shares, registered in England and Wales, registration number 10426588. The registered office is 50 Richard Cooper Road, Shenstone, WS14 0NN.
2 Director's advances, credit and guarantees
During the year the company made an advance of £13,015 to the director of the company. The balance was fully repaid after the year end. There were no conditions attached to the loan which was interest free.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 March 2024 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 June 2024
D Bingham
Director
Company Registration No. 10426588