5 01/03/2023 29/02/2024 2024-02-29 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11208112 2023-03-01 2024-02-29 11208112 2024-02-29 11208112 2023-02-28 11208112 2022-03-01 2023-02-28 11208112 2023-02-28 11208112 2022-02-28 11208112 bus:RegisteredOffice 2023-03-01 2024-02-29 11208112 bus:LeadAgentIfApplicable 2023-03-01 2024-02-29 11208112 bus:Director1 2023-03-01 2024-02-29 11208112 bus:Director2 2023-03-01 2024-02-29 11208112 core:WithinOneYear 2024-02-29 11208112 core:WithinOneYear 2023-02-28 11208112 core:AfterOneYear 2024-02-29 11208112 core:AfterOneYear 2023-02-28 11208112 bus:Director1 2023-02-28 11208112 bus:Director1 2024-02-29 11208112 bus:Director2 2023-02-28 11208112 bus:Director2 2024-02-29 11208112 bus:Director1 2023-02-28 11208112 bus:Director2 2023-02-28 11208112 bus:Director1 2022-03-01 2023-02-28 11208112 bus:Director2 2022-03-01 2023-02-28 11208112 bus:Micro-entities 2023-03-01 2024-02-29 11208112 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11208112 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11208112 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11208112 bus:FullAccounts 2023-03-01 2024-02-29
Company registration number: 11208112
The Commercia Group Ltd
Unaudited filleted financial statements
29 February 2024
The Commercia Group Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Commercia Group Ltd
Directors and other information
Directors Mr P R Hull
Mrs A Aslam
Company number 11208112
Registered office 27 Old Gloucester Street
London
WC1N 3AX
Accountant K Dhull ACA FCCA
Iver accountancy Ltd
Homefield Wood Lane
Iver
Bucks
SL0 0LD
The Commercia Group Ltd
Statement of financial position
29 February 2024
2024 2023
£ £ £ £
Fixed assets 5,406 5,341
_______ _______
Current assets 492,113 415,100
Prepayments and accrued income 4,043 5,177
_______ _______
496,156 420,277
Creditors: amounts falling due within one year ( 261,506) ( 162,461)
_______ _______
Net current assets 234,650 257,816
_______ _______
Total assets less current liabilities 240,056 263,157
Creditors: amounts falling due after more than one year ( 11,672) ( 8,727)
Accruals and deferred income ( 15,139) ( 6,013)
_______ _______
Net assets 213,245 248,417
_______ _______
Capital and reserves 213,245 248,417
_______ _______
Notes to the financial statements
The Commercia Group Ltd
Year ended 29 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 7 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr P R Hull 1,750 5,031 6,781
Mrs A Aslam 675 1,782 2,457
_______ _______ _______
2,425 6,813 9,238
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr P R Hull - 1,750 1,750
Mrs A Aslam - 675 675
_______ _______ _______
- 2,425 2,425
_______ _______ _______
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 05 September 2024 , and are signed on behalf of the board by:
Mr P R Hull Mrs A Aslam
Director Director
Company registration number: 11208112
The company is a private company limited by shares, registered in England and Wales.