Registered number
09737772
Charnwood Commercial Services Limited
Filleted Accounts
31 August 2024
Charnwood Commercial Services Limited
Registered number: 09737772
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets - 266
Current assets 26,685 21,016
Creditors: amounts falling due within one year (24,441) (20,356)
Net current assets 2,244 660
Total assets less current liabilities 2,244 926
Accruals and deferred income (31) -
Net assets 2,213 926
Capital and reserves 2,213 926
Number Number
Average number of employees 1 1
The company made a loan to a director during a previous period. The balace due to the company at the start of this period was £100. The loan was repaid in full during the period ended 31 August 2024 and the balance at the period end was £0. The loan was unsecured, interest-free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Ivy House, Kirkby-In-Cleveland, Middlesbrough, TS9 7AQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
D Asadi
Director
Approved by the board on 2 April 2025
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