Company registration number 05759634 (England and Wales)
COMMERCIAL FINANCE SOLUTIONS UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
COMMERCIAL FINANCE SOLUTIONS UK LIMITED
BALANCE SHEET
AS AT
30 JUNE 2024
30 June 2024
- 1 -
2024
2023
£
£
£
£
Current assets
73,234
48,257
Creditors: amounts falling due within one year
(33,030)
(25,831)
Net current assets
40,204
22,426
Creditors: amounts falling due after more than one year
(3,816)
(6,059)
Accruals and deferred income
(4,200)
(2,100)
Net assets
32,188
14,267
Capital and reserves
32,188
14,267
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year ended 30 June 2024 the directors received advances of £56,479 (including the interest charge), amounts were repaid totalling £36,422. As at the balance sheet date the directors' loan account was overdrawn by £54,544 (2023: £34,487). Interest was charged on the loan at the official rate of interest of 2.25% pa, the total interest was £1,517.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Commercial Finance Solutions UK Limited is a private company limited by shares incorporated in England and Wales. The registered office is 65 Roseleigh Avenue, Maidstone, Kent, United Kingdom, ME16 0AS.

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

COMMERCIAL FINANCE SOLUTIONS UK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2024
30 June 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 March 2025 and are signed on its behalf by:
Mr A Craddock
Director
Company registration number 05759634 (England and Wales)
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