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Registered Number: 07971723
England

 

 

 


Abridged Accounts

for the year ended 30 March 2024

for

COMMERCIAL ST (RESIDENTIAL) LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,490,000    660,000 
1,490,000    660,000 
Current assets      
Debtors 113,518    95,683 
Cash at bank and in hand 27,262    10,030 
140,780    105,713 
Creditors: amount falling due within one year (180,710)   (56,622)
Net current assets (39,930)   49,091 
 
Total assets less current liabilities 1,450,070    709,091 
Creditors: amount falling due after more than one year (534,554)   (667,269)
Net assets 915,516    41,822 
 

Capital and reserves
     
Called up share capital 4 2    2 
Reserves 5 830,000   
Profit and loss account 85,514    41,820 
Shareholders' funds 915,516    41,822 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 March 2025 and were signed by:


-------------------------------
Abrar Raftar
Director
1
General Information
COMMERCIAL ST (RESIDENTIAL) LIMITED is a private company, limited by shares, registered in England, registration number 07971723, registration address 9A Commercial Street, Sheffield, S1 2AT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 31 March 2023 660,000    660,000 
Additions  
Disposals  
Revaluations 830,000    830,000 
At 30 March 2024 1,490,000    1,490,000 
Depreciation
At 31 March 2023  
Charge for year  
On disposals  
At 30 March 2024  
Net book values
Closing balance as at 30 March 2024 1,490,000    1,490,000 
Opening balance as at 31 March 2023 660,000    660,000 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2