REGISTERED NUMBER: |
Common Surface Limited |
Unaudited Financial Statements |
for the Period |
1 August 2023 to 31 December 2024 |
REGISTERED NUMBER: |
Common Surface Limited |
Unaudited Financial Statements |
for the Period |
1 August 2023 to 31 December 2024 |
Common Surface Limited (Registered number: 12756795) |
Contents of the Financial Statements |
for the Period 1 August 2023 to 31 December 2024 |
Page |
Company information | 1 |
Balance sheet | 2 |
Notes to the financial statements | 4 |
Common Surface Limited |
Company Information |
for the Period 1 August 2023 to 31 December 2024 |
Director: |
Registered office: |
Registered number: |
Accountants: |
Chartered Accountants |
Mynshull House |
78 Churchgate |
Stockport |
Cheshire |
SK1 1YJ |
Common Surface Limited (Registered number: 12756795) |
Balance Sheet |
31 December 2024 |
31.12.24 | 31.7.23 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 4 |
Current assets |
Debtors | 5 |
Cash at bank |
Creditors |
Amounts falling due within one year | 6 |
Net current assets |
Total assets less current liabilities |
Capital and reserves |
Called up share capital |
Share premium |
Retained earnings | ( |
) | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Common Surface Limited (Registered number: 12756795) |
Balance Sheet - continued |
31 December 2024 |
The financial statements were approved by the director and authorised for issue on |
Common Surface Limited (Registered number: 12756795) |
Notes to the Financial Statements |
for the Period 1 August 2023 to 31 December 2024 |
1. | Statutory information |
Common Surface Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Computer equipment | - |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
3. | Employees and directors |
The average number of employees during the period was |
4. | Tangible fixed assets |
Plant and |
machinery |
etc |
£ |
Cost |
At 1 August 2023 |
and 31 December 2024 |
Depreciation |
At 1 August 2023 |
Charge for period |
At 31 December 2024 |
Net book value |
At 31 December 2024 |
At 31 July 2023 |
Common Surface Limited (Registered number: 12756795) |
Notes to the Financial Statements - continued |
for the Period 1 August 2023 to 31 December 2024 |
5. | Debtors: amounts falling due within one year |
31.12.24 | 31.7.23 |
£ | £ |
Other debtors |
6. | Creditors: amounts falling due within one year |
31.12.24 | 31.7.23 |
£ | £ |
Other creditors |