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COMPANY REGISTRATION NUMBER: 06240580
Complete Garage Doors Limited
Filleted Unaudited Financial Statements
31 July 2023
Complete Garage Doors Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
1,049
2,098
-------
-------
Current assets
24,610
51,741
Prepayments and accrued income
5,880
--------
--------
24,610
57,621
Creditors: amounts falling due within one year
19,984
39,794
--------
--------
Net current assets
4,626
17,827
-------
--------
Total assets less current liabilities
5,675
19,925
Creditors: amounts falling due after more than one year
4,630
15,741
Accruals and deferred income
885
885
-------
--------
160
3,299
-------
--------
Capital and reserves
160
3,299
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 3 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr S Hancock
4,980
22,744
( 21,020)
6,704
Mrs M Hancock
4,980
( 4,980)
-------
--------
--------
-------
9,960
22,744
( 26,000)
6,704
-------
--------
--------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr S Hancock
( 739)
13,219
( 7,500)
4,980
Mrs M Hancock
( 739)
13,219
( 7,500)
4,980
-------
--------
--------
-------
( 1,478)
26,438
( 15,000)
9,960
-------
--------
--------
-------
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 October 2023 , and are signed on behalf of the board by:
Mr S Hancock
Director
Company registration number: 06240580
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 41 High Street, Green Street Green, Orpington, Kent, England, BR6 6BG.