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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
Page
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Commercial Property Warehouse Ltd Company Information for the year ended 31 March 2024
Director
Rohit Bagga
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
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Commercial Property Warehouse Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,275 
1,721 
Current assets
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)
Capital and reserves
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
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Commercial Property Warehouse Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Depreciation
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 
Net book value
At 31 March 2024
663 
120 
492 
1,275 
At 31 March 2023
884 
249 
588 
1,721 
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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 
£ 
£ 
Other creditors
- 
7,875 
Loans from directors
43,952 
25,561 
Accruals
350 
750 
44,302 
34,186 
6
Share capital
2024 
2023 
£ 
£ 
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).
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