Complete Project Solutions Ltd 05482827 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is management consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 05482827 2021-04-01 2022-03-31 05482827 2022-03-31 05482827 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 05482827 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 05482827 bus:Micro-entities 2021-04-01 2022-03-31 05482827 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 05482827 bus:FullAccounts 2021-04-01 2022-03-31 05482827 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 05482827 bus:RegisteredOffice 2021-04-01 2022-03-31 05482827 bus:Director2 2021-04-01 2022-03-31 05482827 bus:Director3 2021-04-01 2022-03-31 05482827 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 05482827 countries:EnglandWales 2021-04-01 2022-03-31 05482827 2020-04-01 2021-03-31 05482827 2021-03-31 05482827 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 05482827 core:Non-currentFinancialInstruments core:AfterOneYear 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 05482827

Complete Project Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Complete Project Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Complete Project Solutions Ltd

Company Information

Directors

Mrs A C Maule

Mr C R Maule

Registered office

25 Dane Road
St Leonards on Sea
East Sussex
TN38 0QW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Complete Project Solutions Ltd

(Registration number: 05482827)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

28,168

3,113

Current assets

22,056

52,483

Creditors: Amounts falling due within one year

(21,588)

(32,066)

Net current assets

468

20,417

Total assets less current liabilities

28,636

23,530

Creditors: Amounts falling due after more than one year

(26,469)

(35,315)

Accruals and deferred income

(600)

(1,290)

 

1,567

(13,075)

Capital and reserves

1,567

(13,075)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 Dane Road
St Leonards on Sea
East Sussex
TN38 0QW
England

These financial statements were authorised for issue by the Board on 23 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 3 (2021 - 2).

For the financial year ending 31 March 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.

 

Complete Project Solutions Ltd

(Registration number: 05482827)
Balance Sheet as at 31 March 2022

Dividends Paid
Dividends of £42,800 (2021: £68,000) were paid during the period.

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 23 August 2022 and signed on its behalf by:
 

.........................................
Mrs A C Maule
Director

.........................................
Mr C R Maule
Director