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REGISTERED NUMBER: NI609399 (Northern Ireland)













Commercial Services (Armagh) Limited

Unaudited Financial Statements

for the Period

1 November 2022 to 29 April 2024






Commercial Services (Armagh) Limited (Registered number: NI609399)

Contents of the Financial Statements
for the Period 1 November 2022 to 29 April 2024










Page

Statement of financial position 1 to 2


Commercial Services (Armagh) Limited (Registered number: NI609399)

Statement of Financial Position
29 April 2024

2024 2022
£ £
Fixed assets - 137,972

Current assets 10,347 19,148

Payables
Amounts falling due within one year (14,400 ) (71,013 )
Net current liabilities (4,053 ) (51,865 )
Total assets less current liabilities (4,053 ) 86,107

Payables
Amounts falling due after more than one
year

-

(8,076

)
Net (liabilities)/assets (4,053 ) 78,031

Capital and reserves (4,053 ) 78,031

Notes to the financial statements

1. Statutory information

Commercial Services (Armagh) Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI609399

Registered office: 97 Loughgall Road
Armagh
Co Armagh
BT61 8EL

The presentation currency of the financial statements is the Pound Sterling (£).


2. Average number of employees

The average number of employees during the period was 3 (2022 - 3 ) .

3. Directors' advances, credits and guarantees

The following loan to the company from a director subsisted during the period ended 29 April 2024 and the year ended 31 October 2022:

2024 2022
£ £
Mr Michael Leonard
Balance outstanding at start of period 16,777 21,184
Amounts advanced 31,673 65,603
Amounts repaid (40,319 ) (70,010 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 8,131 16,777



Commercial Services (Armagh) Limited (Registered number: NI609399)

Statement of Financial Position - continued
29 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2024 and were signed on its behalf by:





Mr Michael Leonard - Director