Liverpool Commercial Sale-Room Company Limited 00011998 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of a property rental company. Digita Accounts Production Advanced 6.30.9574.0 true 00011998 2024-01-01 2024-12-31 00011998 2024-12-31 00011998 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 00011998 bus:Micro-entities 2024-01-01 2024-12-31 00011998 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 00011998 bus:FilletedAccounts 2024-01-01 2024-12-31 00011998 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 00011998 bus:RegisteredOffice 2024-01-01 2024-12-31 00011998 bus:Director2 2024-01-01 2024-12-31 00011998 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00011998 countries:EnglandWales 2024-01-01 2024-12-31 00011998 2023-01-01 2023-12-31 00011998 2023-12-31 00011998 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 00011998

Liverpool Commercial Sale-Room Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Liverpool Commercial Sale-Room Company Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Liverpool Commercial Sale-Room Company Limited

(Registration number: 00011998)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

915,981

936,834

Current assets

457,027

438,569

Prepayments and accrued income

3,012

16,433

Creditors: Amounts falling due within one year

(37,913)

(40,946)

Net current assets

422,126

414,056

Total assets less current liabilities

1,338,107

1,350,890

Accruals and deferred income

(32,847)

(64,274)

 

1,305,260

1,286,616

Capital and reserves

1,305,260

1,286,616

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
42 Crosby Road North
Liverpool
Merseyside
L22 4QQ
United Kingdom

These financial statements were authorised for issue by the Board on 27 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Liverpool Commercial Sale-Room Company Limited

(Registration number: 00011998)
Balance Sheet as at 31 December 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 March 2025 and signed on its behalf by:
 

.........................................
Ms Philippa Calvert
Director