Company Registration No. 13136975 (England and Wales)
Complete Carpentry And Build Ltd
Unaudited accounts
for the year ended 31 January 2023
Complete Carpentry And Build Ltd
Unaudited accounts
Contents
Complete Carpentry And Build Ltd
Company Information
for the year ended 31 January 2023
Director
LAMPARD, Andrew George
Company Number
13136975 (England and Wales)
Registered Office
7 Haroldslea Close
Horley
RH6 9DZ
England
Accountants
Surrey Hills Accountancy Limited
The Old Workshop
Longfrey Cottage
Dorking Road
Chilworth
GU4 8RH
Complete Carpentry And Build Ltd
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
6,286
5,094
Creditors: amounts falling due within one year
(15,859)
(4,940)
Net current assets
30,209
442
Called up share capital
2
2
Profit and loss account
30,207
440
Shareholders' funds
30,209
442
For the year ending 31 January 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 26 October 2023 and were signed on its behalf by
LAMPARD, Andrew George
Director
Company Registration No. 13136975
Complete Carpentry And Build Ltd
Notes to the Accounts
for the year ended 31 January 2023
Complete Carpentry And Build Ltd is a private company, limited by shares, registered in England and Wales, registration number 13136975. The registered office is 7 Haroldslea Close, Horley, RH6 9DZ, England.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
8,147
4,271
Loans from directors
-
(3,004)
6
Average number of employees
During the year the average number of employees was 2 (2022: 3).