Registered number
05250471
Sheffield Commercial Services Ltd
Filleted Accounts
30 April 2024
Sheffield Commercial Services Ltd
Registered number: 05250471
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets - 1,443
Current assets 99,417 96,480
Prepayments and accrued income 1,865 451
101,282 96,931
Creditors: amounts falling due within one year (31,124) (48,826)
Net current assets 70,158 48,105
Total assets less current liabilities 70,158 49,548
Net assets 70,158 49,548
Capital and reserves 70,158 49,548
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 2a The Quadrant, Epsom KT17 4RH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Sheffield
Director
Approved by the board on 8 January 2025
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