Commerce House (Swindon) Limited 07147557 false 2023-03-01 2024-02-28 2024-02-28 The principal activity of the company is 68320 - Management of real estate on a fee or contract basis Digita Accounts Production Advanced 6.30.9574.0 true 07147557 2023-03-01 2024-02-28 07147557 2024-02-28 07147557 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-28 07147557 bus:Micro-entities 2023-03-01 2024-02-28 07147557 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 07147557 bus:FilletedAccounts 2023-03-01 2024-02-28 07147557 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 07147557 bus:RegisteredOffice 2023-03-01 2024-02-28 07147557 bus:Director1 2023-03-01 2024-02-28 07147557 bus:Director2 2023-03-01 2024-02-28 07147557 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 07147557 countries:AllCountries 2023-03-01 2024-02-28 07147557 2022-03-01 2023-02-28 07147557 2023-02-28 07147557 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 07147557

Commerce House (Swindon) Limited

Unaudited Filleted Financial Statements

for the Period from 1 March 2023 to 28 February 2024

 

Commerce House (Swindon) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Commerce House (Swindon) Limited

Company Information

Directors

Mr P G Slattery

Ms S T Bell

Registered office

Willow Tree Cottage
Hannington Wick
Wiltshire
SN6 7RX

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

Commerce House (Swindon) Limited

(Registration number: 07147557)
Balance Sheet as at 28 February 2024

2024
£

2023
£

Current assets

2,215

542

Creditors: Amounts falling due within one year

(306)

-

Total assets less current liabilities

1,909

542

Accruals and deferred income

(350)

-

 

1,559

542

Capital and reserves

1,559

542

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Willow Tree Cottage
Hannington Wick
Wiltshire
SN6 7RX
England

These financial statements were authorised for issue by the Board on 28 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 0).

 

Commerce House (Swindon) Limited

(Registration number: 07147557)
Balance Sheet as at 28 February 2024

For the financial period ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 November 2024 and signed on its behalf by:
 

.........................................
Mr P G Slattery
Director