Company Registration No. 08386230 (England and Wales)
Commercial Property Warehouse Ltd
Unaudited accounts
for the year ended 31 March 2024
Commercial Property Warehouse Ltd
Unaudited accounts
Contents
Commercial Property Warehouse Ltd
Company Information
for the year ended 31 March 2024
Company Number
08386230 (England and Wales)
Registered Office
151 MANCHESTER ROAD
SWINDON
SN1 1TU
Accountants
Accounts On Us Ltd
Suite 5, Crowood House
Gipsy Lane
Swindon
Wilts
SN2 8YY
Commercial Property Warehouse Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
1,275
1,721
Cash at bank and in hand
60
60
Creditors: amounts falling due within one year
(44,302)
(34,186)
Net current liabilities
(44,242)
(34,126)
Net liabilities
(42,967)
(32,405)
Called up share capital
100
100
Profit and loss account
(43,067)
(32,505)
Shareholders' funds
(42,967)
(32,405)
For the year ending 31 March 2024 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 his 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 13 August 2024 and were signed on its behalf by
Rohit Bagga
Director
Company Registration No. 08386230
Commercial Property Warehouse Ltd
Notes to the Accounts
for the year ended 31 March 2024
Commercial Property Warehouse Ltd is a private company, limited by shares, registered in England and Wales, registration number 08386230. The registered office is 151 MANCHESTER ROAD, SWINDON, SN1 1TU.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
5,000
3,250
1,384
9,634
At 31 March 2024
5,000
3,250
1,384
9,634
At 1 April 2023
4,116
3,001
796
7,913
Charge for the year
221
129
96
446
At 31 March 2024
4,337
3,130
892
8,359
At 31 March 2024
663
120
492
1,275
At 31 March 2023
884
249
588
1,721
Commercial Property Warehouse Ltd
Notes to the Accounts
for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
43,952
25,561
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).