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Registration number: NI650476

Complete Renovation Solutions NI Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2022

 

Complete Renovation Solutions NI Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Complete Renovation Solutions NI Ltd

Company Information

Directors

Mr Stuart Woods

Mr Lee Geddes

Mrs Heather Woods

Registered office

31 Helgor Park Mews
Belfast
BT4 2GX

Accountants

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Complete Renovation Solutions NI Ltd
for the Year Ended 31 January 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Complete Renovation Solutions NI Ltd for the year ended 31 January 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Complete Renovation Solutions NI Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Complete Renovation Solutions NI Ltd and state those matters that we have agreed to state to the Board of Directors of Complete Renovation Solutions NI Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Complete Renovation Solutions NI Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Complete Renovation Solutions NI Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Complete Renovation Solutions NI Ltd. You consider that Complete Renovation Solutions NI Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Complete Renovation Solutions NI Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

11 August 2022

 

Complete Renovation Solutions NI Ltd

(Registration number: NI650476)
Balance Sheet as at 31 January 2022

2022
£

2021
£

Fixed assets

602

-

Current assets

260,108

199,060

Creditors: Amounts falling due within one year

(207,837)

(195,954)

Net current assets

52,271

3,106

Total assets less current liabilities

52,873

3,106

Creditors: Amounts falling due after more than one year

(50,000)

-

Accruals and deferred income

(1,698)

(2,984)

 

1,175

122

Capital and reserves

1,175

122

For the financial year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 11 August 2022 and signed on its behalf by:
 

.........................................
Mr Stuart Woods
Director

 

Complete Renovation Solutions NI Ltd

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
31 Helgor Park Mews
Belfast
BT4 2GX
Northern Ireland

These financial statements were authorised for issue by the Board on 11 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2021 - 1).