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REGISTERED NUMBER: 08830398 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 January 2024

for

COMMERCIAL ENFORCEMENTS (UK) LIMITED

COMMERCIAL ENFORCEMENTS (UK) LIMITED (REGISTERED NUMBER: 08830398)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Statement of Financial Position 1


COMMERCIAL ENFORCEMENTS (UK) LIMITED (REGISTERED NUMBER: 08830398)

Statement of Financial Position
31 JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 12,593 797

CURRENT ASSETS 4,922 30,940

CREDITORS
Amounts falling due within one year (17,142 ) (21,786 )
NET CURRENT (LIABILITIES)/ASSETS (12,220 ) 9,154
TOTAL ASSETS LESS CURRENT
LIABILITIES

373

9,951

CAPITAL AND RESERVES 373 9,951

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Commercial Enforcements (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08830398

Registered office: Unit 36 95 Wilton Road
Victoria
London
SW1V 1BZ

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


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

2024 2023
£    £   
P L Llewellyn
Balance outstanding at start of year 28,595 6,544
Amounts advanced 30,290 67,772
Amounts repaid (54,018 ) (45,721 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,867 28,595

Interest of 2024: 596 (2023: £571) was charged at 2% on the overdrawn loan.



COMMERCIAL ENFORCEMENTS (UK) LIMITED (REGISTERED NUMBER: 08830398)

Statement of Financial Position - continued
31 JANUARY 2024


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 director acknowledges his 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 director and authorised for issue on 30 October 2024 and were signed by:





P L Llewellyn - Director