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Company Registration No. 12612027 (England and Wales)
59 Communal Ltd Unaudited accounts for the year ended 31 March 2024
59 Communal Ltd Unaudited accounts Contents
Page
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59 Communal Ltd Company Information for the year ended 31 March 2024
Director
Anne-Laure Dorthee Julianne
Company Number
12612027 (England and Wales)
Registered Office
Northgate 118 North Street Leeds LS2 7PN England
Accountants
Shipleys Tax - Chartered Accountants 32 Park Cross Street Leeds West Yorkshire LS1 2QH
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59 Communal Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
80,328 
- 
Cash at bank and in hand
6,823 
- 
87,151 
- 
Creditors: amounts falling due within one year
(95,795)
(25,972)
Net current liabilities
(8,644)
(25,972)
Net liabilities
(8,644)
(25,972)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,645)
(25,973)
Shareholders' funds
(8,644)
(25,972)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 March 2025 and were signed on its behalf by
Anne-Laure Dorthee Julianne Director Company Registration No. 12612027
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59 Communal Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
59 Communal Ltd is a private company, limited by shares, registered in England and Wales, registration number 12612027. The registered office is Northgate, 118 North Street, Leeds, LS2 7PN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
The financial statements have been prepared on a going concern basis. The directors have assessed the company's ability to continue operating for the foreseeable future, considering relevant factors such as current and expected financial performance, cash flow forecasts, and access to funding. Based on this assessment, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for at least 12 months from the date of approval of the financial statements.
Judgments in applying accounting policies and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
80,308 
- 
Amounts due from group undertakings etc.
20 
- 
80,328 
- 
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59 Communal Ltd Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,776 
- 
Amounts owed to group undertakings and other participating interests
41,637 
25,576 
Other creditors
42,482 
- 
Accruals
9,900 
396 
95,795 
25,972 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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