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COMPANY REGISTRATION NUMBER: 10274998
Commercial Energy Ltd
Filleted Unaudited Financial Statements
31 July 2024
Commercial Energy Ltd
Financial Statements
Year ended 31 July 2024
Contents
Pages
Balance sheet and the notes to the financial statements
1 to 2
Commercial Energy Ltd
Balance Sheet
31 July 2024
2024
2023
£
£
Fixed assets
603
273
----
----
Current assets
9,959
55,924
Creditors: amounts falling due within one year
16,272
48,031
--------
--------
Net current (liabilities)/assets
( 6,313)
7,893
-------
-------
Total assets less current liabilities
( 5,710)
8,166
Accruals and deferred income
2,231
2,251
-------
-------
(7,941)
5,915
-------
-------
Capital and reserves
( 7,941)
5,915
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Monetary amounts in these financial statements are rounded to the nearest £.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 December 2024 , and are signed on behalf of the board by:
Mr M D Goodwin
Director
Company registration number: 10274998
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Beech House Beech Lane, Beech, Stoke-on-Trent, ST4 8SF.