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REGISTERED NUMBER: 07960898 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

Complete Electrical Solutions (East
Anglia) Ltd

Complete Electrical Solutions (East
Anglia) Ltd (Registered number: 07960898)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Complete Electrical Solutions (East
Anglia) Ltd

Company Information
for the Year Ended 31 March 2022







DIRECTOR: N Johnson





REGISTERED OFFICE: 1 Sturton Street
Cambridge
Cambridgeshire
CB1 2QG





REGISTERED NUMBER: 07960898 (England and Wales)





ACCOUNTANTS: Tyrrell Accountants
Unit D
South Cambs Business Park
Sawston
Cambridge
Cambridgeshire
CB22 3JH

Complete Electrical Solutions (East
Anglia) Ltd (Registered number: 07960898)

Balance Sheet
31 March 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 45,683 27,712
45,683 27,712

CURRENT ASSETS
Debtors 6 23,917 32,270
Cash at bank 82,659 105,055
106,576 137,325
CREDITORS
Amounts falling due within one year 7 83,303 64,324
NET CURRENT ASSETS 23,273 73,001
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,956

100,713

CREDITORS
Amounts falling due after more than one
year

8

35,833

46,672
NET ASSETS 33,123 54,041

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 33,023 53,941
SHAREHOLDERS' FUNDS 33,123 54,041

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Complete Electrical Solutions (East
Anglia) Ltd (Registered number: 07960898)

Balance Sheet - continued
31 March 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 August 2022 and were signed by:





N Johnson - Director


Complete Electrical Solutions (East
Anglia) Ltd (Registered number: 07960898)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

Complete Electrical Solutions (East Anglia) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2021 - 5 ) .

Complete Electrical Solutions (East
Anglia) Ltd (Registered number: 07960898)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2021
and 31 March 2022 8,851
AMORTISATION
At 1 April 2021
and 31 March 2022 8,851
NET BOOK VALUE
At 31 March 2022 -
At 31 March 2021 -

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2021 - 94,804 94,804
Additions 24,946 165 25,111
At 31 March 2022 24,946 94,969 119,915
DEPRECIATION
At 1 April 2021 - 67,092 67,092
Charge for year - 7,140 7,140
At 31 March 2022 - 74,232 74,232
NET BOOK VALUE
At 31 March 2022 24,946 20,737 45,683
At 31 March 2021 - 27,712 27,712

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 16,840 26,018
Other debtors 7,077 6,252
23,917 32,270

Complete Electrical Solutions (East
Anglia) Ltd (Registered number: 07960898)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts 10,000 4,167
Hire purchase contracts 839 1,679
Trade creditors 42,977 16,252
Taxation and social security 2,569 12,287
Other creditors 26,918 29,939
83,303 64,324

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2022 2021
£    £   
Bank loans 35,833 45,833
Hire purchase contracts - 839
35,833 46,672