Company Registration No. 11108611 (England and Wales)
COMMERCIAL INVEST LIMITED
Unaudited accounts
for the year ended 31 December 2023
COMMERCIAL INVEST LIMITED
Unaudited accounts
Contents
COMMERCIAL INVEST LIMITED
Company Information
for the year ended 31 December 2023
Company Number
11108611 (England and Wales)
Registered Office
115 CRAVEN PARK ROAD
LONDON
N15 6BL
ENGLAND
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
COMMERCIAL INVEST LIMITED
Statement of financial position
as at 31 December 2023
Investment property
643,102
643,102
Creditors: amounts falling due within one year
(140,049)
(184,210)
Net current liabilities
(124,405)
(168,566)
Total assets less current liabilities
518,697
474,536
Creditors: amounts falling due after more than one year
(520,800)
(474,609)
Net liabilities
(2,103)
(73)
Called up share capital
100
100
Profit and loss account
(2,203)
(173)
Shareholders' funds
(2,103)
(73)
For the year ending 31 December 2023 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 March 2024 and were signed on its behalf by
Susannah Meisner
Director
Company Registration No. 11108611
COMMERCIAL INVEST LIMITED
Notes to the Accounts
for the year ended 31 December 2023
COMMERCIAL INVEST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11108611. The registered office is 115 CRAVEN PARK ROAD, LONDON, N15 6BL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 January 2023
643,102
At 31 December 2023
643,102
Amounts falling due within one year
Trade debtors
15,644
15,644
6
Creditors: amounts falling due within one year
2023
2022
Other creditors
105,516
157,710
Loans from directors
-
2,591
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
474,609
474,609
COMMERCIAL INVEST LIMITED
Notes to the Accounts
for the year ended 31 December 2023
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).