Company Registration No. 11925731 (England and Wales)
Commercial Industrial Property Solutions Limited
Unaudited accounts
for the year ended 30 April 2022
Commercial Industrial Property Solutions Limited
Unaudited accounts
Contents
Commercial Industrial Property Solutions Limited
Company Information
for the year ended 30 April 2022
Director
Rui Paulo Coelho RODRIGUES
Company Number
11925731 (England and Wales)
Registered Office
2nd Floor Northside House
Mount Pleasant
Barnet
EN4 9EB
United Kingdom
Commercial Industrial Property Solutions Limited
Statement of financial position
as at 30 April 2022
Tangible assets
1,015
1,015
Cash at bank and in hand
8,932
23,221
Creditors: amounts falling due within one year
(9,557)
(20,465)
Net current (liabilities)/assets
(625)
7,757
Total assets less current liabilities
390
8,772
Creditors: amounts falling due after more than one year
-
(2,387)
Called up share capital
1
1
Profit and loss account
389
6,384
Shareholders' funds
390
6,385
For the year ending 30 April 2022 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 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 1 June 2023 and were signed on its behalf by
Rui Paulo Coelho RODRIGUES
Director
Company Registration No. 11925731
Commercial Industrial Property Solutions Limited
Notes to the Accounts
for the year ended 30 April 2022
Commercial Industrial Property Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11925731. The registered office is 2nd Floor Northside House, Mount Pleasant , Barnet, EN4 9EB, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Commercial Industrial Property Solutions Limited
Notes to the Accounts
for the year ended 30 April 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
-
16,120
Other creditors
1,015
3,145
Loans from directors
6,779
-
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
