Registered number
13051321
Commercial Mortgages Store Limited
Report and Accounts
30 November 2023
Commercial Mortgages Store Limited
Registered number: 13051321
Director's Report
The director presents her report and accounts for the year ended 30 November 2023.
Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.
Directors
The following persons served as directors during the year:
Mrs M B Niziol
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 27 August 2024 and signed on its behalf.
Mrs M B Niziol
Director
Commercial Mortgages Store Limited
Accountants' Report
Accountants' report on the unaudited accounts
to the director of Commercial Mortgages Store Limited
As described on the balance sheet you are responsible for the preparation of the accounts for the year ended 30 November 2023, which comprise the Profit and Loss Account, the Balance Sheet and the related notes, and you consider that the company is exempt from an audit under section 480 of the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
AMT Accounting Limited
Chartered Certified Accountants
101 Hornbeam Road
Bicester
Oxfordshire
OX26 3YH
27 August 2024
Commercial Mortgages Store Limited
Profit and Loss Account
for the year ended 30 November 2023
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Certain items of expenditure were paid on behalf of the company by the director.
Commercial Mortgages Store Limited
Registered number: 13051321
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Current assets
Cash at bank and in hand 1 1
1 1
Capital and reserves
Called up share capital 1 1
Shareholders' funds 1 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
Mrs M B Niziol
Director
Approved by the board on 27 August 2024
Commercial Mortgages Store Limited
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
The ultimate controlling party is Mrs M B Niziol, the director, by virtue of her 100% holding of the issued share capital.
3 Other information
Commercial Mortgages Store Limited is a private company limited by shares and incorporated in England. Its registered office is:
18 Kings End
Bicester
Oxfordshire
OX26 2AA
Commercial Mortgages Store Limited 13051321 true 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 13051321 core:ShareCapital 2022-11-30 13051321 2022-12-01 2023-11-30 13051321 bus:EntityNoLongerTradingButTradedInPast 2022-12-01 2023-11-30 13051321 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13051321 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13051321 bus:Director1 2022-12-01 2023-11-30 13051321 countries:England 2022-12-01 2023-11-30 13051321 bus:FRS102 2022-12-01 2023-11-30 13051321 bus:FullAccounts 2022-12-01 2023-11-30 13051321 2023-11-30 13051321 core:ShareCapital 2023-11-30 13051321 2022-11-30 iso4217:GBP