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Company registration number: SC099332
Commercia Limited
Unaudited filleted financial statements
31 March 2024
Commercia Limited
Contents
Directors and other information
Statement of financial position
Commercia Limited
Directors and other information
Director Joseph Khazaka
Secretary C M Khazaka
Company number SC099332
Registered office 20 Barnton Street
Stirling
FK8 1NE
Business address Cottown House
Cottown
Perth
PH2 7NL
Accountants Dickson Middleton
20 Barnton Street
Stirling
FK8 1NA
Bankers Royal Bank of Scotland plc
12 Dunkeld Road
Perth
PH1 5RB
Solicitors McCash & Hunter
P.O. Box 17
25 South Methven Street
Perth
PH1 5ES
Commercia Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Current assets 327,128 312,070
Creditors: amounts falling due within one year ( 396,663) ( 371,738)
_______ _______
Net current liabilities ( 69,535) ( 59,668)
_______ _______
Total assets less current liabilities ( 69,535) ( 59,668)
Creditors: amounts falling due after more than one year ( 30,136) ( 36,118)
Accruals and deferred income ( 2,300) ( 2,300)
_______ _______
Net liabilities ( 101,971) ( 98,086)
_______ _______
Capital and reserves ( 101,971) ( 98,086)
_______ _______
Commercia Limited
Year ended 31 March 2024
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges histheir responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 17 March 2025 , and are signed on behalf of the board by:
Joseph Khazaka
Director
Company registration number: SC099332
The company is a private company limited by shares, registered in Scotland.