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Registered Number: OC441195
England and Wales

 

 

 

COMMERCIAL SERVICES & REPRESENTATION LLP


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Members Adrian Teylor
Alejandra Barachi
Registered Number OC441195
Registered Office 128 City Road
London
EC1V 2NX
Accountants Cubed Consultancy Limited
6-7 Waterside
Station Road
Harpenden
Hertfordshire
AL5 4US
1
  2024   2023
    £ £   £ £
Current assets 199,672      269,575   
Net current assets   199,672      269,575 
Total assets less current liabilities   199,672      269,575 
Net assets   199,672      269,575 
 

         

Represented by:
Loans and other debts due to members   85,913     
Amounts due from members       (73,702)
Members' other interest
Other reserves   113,759      343,277 
  113,759      343,277 

  199,672      269,575 
 

Total members' interests
Amounts due from members       (73,702)
Loans and other debts due to members   85,913     
Members' other interests   113,759      343,277 
  199,672      269,575 
 
NOTES TO THE ACCOUNTS

General Information
Commercial Services & Representation LLP is a limited liability partnership, registered in England and Wales, registration number OC441195, registration address 128 City Road, London, EC1V 2NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).



For the year ended 29 February 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006(as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime
These accounts were approved by the members and signed on their behalf by:


.............................................................................

Designated Member
Date approved by the members: 25 November 2024
2