Company Registration No. 11925731 (England and Wales)
Commercial Industrial Property Solutions Limited
Unaudited accounts
for the year ended 30 April 2023
Commercial Industrial Property Solutions Limited
Unaudited accounts
Contents
Commercial Industrial Property Solutions Limited
Company Information
for the year ended 30 April 2023
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 2023
Tangible assets
11,561
1,015
Cash at bank and in hand
15,155
8,932
Creditors: amounts falling due within one year
(27,889)
(9,557)
Net current liabilities
(5,009)
(625)
Called up share capital
1
1
Profit and loss account
6,551
389
Shareholders' funds
6,552
390
For the year ending 30 April 2023 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 24 January 2024 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 2023
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2022
-
1,353
1,353
At 30 April 2023
14,400
1,353
15,753
Charge for the year
3,600
254
3,854
At 30 April 2023
3,600
592
4,192
At 30 April 2023
10,800
761
11,561
At 30 April 2022
-
1,015
1,015
Amounts falling due within one year
Commercial Industrial Property Solutions Limited
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
944
-
Other creditors
1,015
1,015
Loans from directors
22,978
6,779
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).