DU COMMERCIAL SOLUTIONS LIMITED

Company Registration Number:
09613495 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

DU COMMERCIAL SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DU COMMERCIAL SOLUTIONS LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Donald Underwood
Judith L Underwood
Registered office: 44 Broxholm Road
Newcastle Upon Tyne
Tyne And Wear
England
NE6 5RL
Company Registration Number: 09613495 (England and Wales)

DU COMMERCIAL SOLUTIONS LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The company's principle activity was construction consultancy

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Donald Underwood
Judith L Underwood

This report was approved by the board of directors on 8 January 2025
And Signed On Behalf Of The Board By:

Name: Donald Underwood
Status: Director

DU COMMERCIAL SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 160 ) ( 278 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 160 ) ( 278 )

DU COMMERCIAL SOLUTIONS LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 27,428 67,588
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 27,428 67,588
Total assets less current liabilities: 27,428 67,588
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 27,428 67,588
Capital and reserves: 27,428 67,588

DU COMMERCIAL SOLUTIONS LIMITED

Balance sheet continued

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 January 2025
And Signed On Behalf Of The Board By:

Name: Donald Underwood
Status: Director

The notes form part of these financial statements

DU COMMERCIAL SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

DU COMMERCIAL SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No