IRIS Accounts Production v24.3.0.553 06928518 Board of Directors Board of Directors 1.7.23 30.6.24 30.6.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh069285182023-06-30069285182024-06-30069285182023-07-012024-06-30069285182022-06-30069285182022-07-012023-06-30069285182023-06-3006928518ns15:EnglandWales2023-07-012024-06-3006928518ns14:PoundSterling2023-07-012024-06-3006928518ns10:Director12023-07-012024-06-3006928518ns10:Director22023-07-012024-06-3006928518ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3006928518ns10:SmallEntities2023-07-012024-06-3006928518ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3006928518ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3006928518ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3006928518ns10:FullAccounts2023-07-012024-06-3006928518ns10:RegisteredOffice2023-07-012024-06-3006928518ns5:CurrentFinancialInstruments2024-06-3006928518ns5:CurrentFinancialInstruments2023-06-3006928518ns5:ShareCapital2024-06-3006928518ns5:ShareCapital2023-06-3006928518ns5:RetainedEarningsAccumulatedLosses2024-06-3006928518ns5:RetainedEarningsAccumulatedLosses2023-06-3006928518ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-06-3006928518ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-30
REGISTERED NUMBER: 06928518 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

THE COMMERCIAL WORKS LTD

THE COMMERCIAL WORKS LTD (REGISTERED NUMBER: 06928518)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


THE COMMERCIAL WORKS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: H O F Coates
M J R Perkin





REGISTERED OFFICE: 10 Beech Court
Wokingham Road
Hurst
Berkshire
RG10 0RQ





REGISTERED NUMBER: 06928518 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ

THE COMMERCIAL WORKS LTD (REGISTERED NUMBER: 06928518)

STATEMENT OF FINANCIAL POSITION
30 JUNE 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 5,753 18,057
Cash at bank 8,656 9,032
14,409 27,089
CREDITORS
Amounts falling due within one year 5 8,195 18,084
NET CURRENT ASSETS 6,214 9,005
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,214

9,005

CAPITAL AND RESERVES
Called up share capital 150 150
Retained earnings 6,064 8,855
6,214 9,005

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 November 2024 and were signed on its behalf by:




M J R Perkin - Director



H O F Coates - Director


THE COMMERCIAL WORKS LTD (REGISTERED NUMBER: 06928518)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

The Commercial Works 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.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 9,000
Other debtors 5,753 9,057
5,753 18,057

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 7,200 16,721
Other creditors 995 1,363
8,195 18,084