1 August 2023 false No description of principal activity Taxfiler 2024.6 14218704business:PrivateLimitedCompanyLtd2023-08-012024-07-31 142187042023-07-31 142187042023-08-012024-07-31 14218704business:AuditExemptWithAccountantsReport2023-08-012024-07-31 14218704business:FilletedAccounts2023-08-012024-07-31 142187042024-07-31 142187042023-07-31 14218704core:WithinOneYear2024-07-31 14218704core:WithinOneYear2023-07-31 14218704core:AfterOneYear2024-07-31 14218704core:AfterOneYear2023-07-31 14218704countries:EnglandWales2023-08-012024-07-31 14218704business:RegisteredOffice2023-08-012024-07-31 142187042022-08-012023-07-31 14218704business:Micro-entities2023-08-012024-07-31 14218704business:Director12023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14218704 (England and Wales)
Commercial First Ltd Unaudited accounts for the year ended 31 July 2024
Commercial First Ltd Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
PAGE
- 2 -
Commercial First Ltd Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
210,204 
203,704 
Current assets
90,512 
66,637 
Creditors: amounts falling due within one year
(106,507)
(101,512)
Net current liabilities
(15,995)
(34,875)
Total assets less current liabilities
194,209 
168,829 
Creditors: amounts falling due after more than one year
(160,000)
(160,000)
Net assets
34,209 
8,829 
Capital and reserves
34,209 
8,829 
NOTES TO THE ACCOUNTS
1 Statutory information
Commercial First Ltd is a private company, limited by shares, registered in England and Wales, registration number 14218704. The registered office is 15 Heritage Park, Hayes Way, Cannock, Staffordshire, WS11 7LT, England.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 July 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 April 2025
Mr D J Smallman Director Company Registration No. 14218704
- 3 -