CENTRAL COMMERCIAL SERVICES LTD

Company Registration Number:
13926728 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

CENTRAL COMMERCIAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CENTRAL COMMERCIAL SERVICES LTD

Company Information

for the Period Ended 29 February 2024




Registered office: 28
Manor Drive
Shareshill
Wolverhampton
England
WV10 7LG
Company Registration Number: 13926728 (England and Wales)

CENTRAL COMMERCIAL SERVICES LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 8,405 7,855
Total fixed assets: 8,405 7,855
Current assets
Cash at bank and in hand: 600
Total current assets: 600
Net current assets (liabilities): 600
Total assets less current liabilities: 9,005 7,855
Total net assets (liabilities): 9,005 7,855

The notes form part of these financial statements

CENTRAL COMMERCIAL SERVICES LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 9,005 7,855
Shareholders funds: 9,005 7,855

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: JAMES MCDONALD
Status: Director

The notes form part of these financial statements

CENTRAL COMMERCIAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CENTRAL COMMERCIAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

CENTRAL COMMERCIAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

CENTRAL COMMERCIAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 7,855
Additions 550
Disposals -
Revaluations -
Transfers -
At 29 February 2024 8,405
Depreciation
At 01 March 2023 -
Charge for year -
On disposals -
Other adjustments -
At 29 February 2024 -
Net book value
At 29 February 2024 8,405
At 28 February 2023 7,855