Registered number
05697137
Commercial Solutions Ltd
Filleted Accounts
31 August 2023
Commercial Solutions Ltd
Registered number: 05697137
Balance Sheet
as at 31 August 2023
Notes 2023 2022
£ £
Fixed assets
Investments 3 1 1
Unpaid Share Capital - -
Current assets
Debtors 3 71,500 16,500
Net assets 71,501 16,501
Capital and reserves
Called up share capital 1 1
Profit and loss account 71,500 16,500
Shareholders' funds 71,501 16,501
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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. The profit and loss account has not been delivered to the Registrar of Companies.
S Cheema
Director
Approved by the board on 14 August 2024
Commercial Solutions Ltd
Notes to the Accounts
for the year ended 31 August 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Investments
Investments in
subsidiary
undertakings
£
Cost
At 1 September 2022 1
At 31 August 2023 1
The company holds 20% or more of the share capital of the following companies:
Capital and Profit (loss)
Company Shares held reserves for the year
Class % £ £
Silk and Mackman Services Ltd Ordinary 55 937,934 210,557
4 Debtors 2023 2022
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 55,000 -
Other debtors 16,500 16,500
71,500 16,500
5 Other information
Commercial Solutions Ltd is a private company limited by shares and incorporated in England. Its registered office is:New Marlborough House 90c Wrotham Road Gravesend Kent DA11 0QQ .
Commercial Solutions Ltd 05697137 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts April 2022 S Cheema No description of principal activity 05697137 2021-09-01 2022-08-31 05697137 core:ShareCapital 2022-08-31 05697137 core:RetainedEarningsAccumulatedLosses 2022-08-31 05697137 2022-09-01 2023-08-31 05697137 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 05697137 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 05697137 bus:Director40 2022-09-01 2023-08-31 05697137 countries:England 2022-09-01 2023-08-31 05697137 bus:FRS102 2022-09-01 2023-08-31 05697137 bus:FullAccounts 2022-09-01 2023-08-31 05697137 2023-08-31 05697137 core:ShareCapital 2023-08-31 05697137 core:RetainedEarningsAccumulatedLosses 2023-08-31 05697137 2022-08-31 iso4217:GBP xbrli:pure