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REGISTERED NUMBER: 08901287 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 January 2024

for

Commercial & Domestic Property Solutions
Ltd

Commercial & Domestic Property Solutions
Ltd (Registered number: 08901287)

Contents of the Financial Statements
for the Year Ended 31 January 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Commercial & Domestic Property Solutions
Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTORS: Mrs L Wall
C Wall





SECRETARY: C Wall





REGISTERED OFFICE: 2a Digby Street
Ilkeston
Derbyshire
DE7 5TG





REGISTERED NUMBER: 08901287 (England and Wales)





ACCOUNTANTS: Mabe Allen LLP
Chartered Accountants
The Old Manse
29 St. Mary Street
Ilkeston
Derbyshire
DE7 8AB

Commercial & Domestic Property Solutions
Ltd (Registered number: 08901287)

Balance Sheet
31 January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 131,785 132,826

CURRENT ASSETS
Stocks 32,500 34,400
Debtors 5 83,630 41,766
Cash at bank 51 50
116,181 76,216
CREDITORS
Amounts falling due within one year 6 166,174 123,708
NET CURRENT LIABILITIES (49,993 ) (47,492 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

81,792

85,334

CREDITORS
Amounts falling due after more than one
year

7

78,646

67,122
NET ASSETS 3,146 18,212

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 3,046 18,112
3,146 18,212

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

Commercial & Domestic Property Solutions
Ltd (Registered number: 08901287)

Balance Sheet - continued
31 January 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 October 2024 and were signed on its behalf by:





C Wall - Director


Commercial & Domestic Property Solutions
Ltd (Registered number: 08901287)

Notes to the Financial Statements
for the Year Ended 31 January 2024


1. STATUTORY INFORMATION

Commercial & Domestic Property Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Commercial & Domestic Property Solutions
Ltd (Registered number: 08901287)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 8 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023 196,579
Additions 58,513
Disposals (47,038 )
At 31 January 2024 208,054
DEPRECIATION
At 1 February 2023 63,753
Charge for year 38,853
Eliminated on disposal (26,337 )
At 31 January 2024 76,269
NET BOOK VALUE
At 31 January 2024 131,785
At 31 January 2023 132,826

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 25,933 35,871
Other debtors 57,697 5,895
83,630 41,766

Commercial & Domestic Property Solutions
Ltd (Registered number: 08901287)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 13,106 23,317
Hire purchase contracts 20,229 14,048
Trade creditors 75,647 31,322
Taxation and social security 34,427 32,701
Other creditors 22,765 22,320
166,174 123,708

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 78,646 67,122

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£    £   
C Wall and Mrs L Wall
Balance outstanding at start of year (269 ) (109 )
Amounts advanced 118,623 137,514
Amounts repaid (64,486 ) (137,674 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 53,868 (269 )