Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false92022-04-01falseNo description of principal activity8 06035128 2022-04-01 2023-03-31 06035128 2021-04-01 2022-03-31 06035128 2023-03-31 06035128 2022-03-31 06035128 c:Director1 2022-04-01 2023-03-31 06035128 d:CurrentFinancialInstruments 2023-03-31 06035128 d:CurrentFinancialInstruments 2022-03-31 06035128 d:Non-currentFinancialInstruments 2023-03-31 06035128 d:Non-currentFinancialInstruments 2022-03-31 06035128 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 06035128 c:FullAccounts 2022-04-01 2023-03-31 06035128 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06035128 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 06035128









COMPLETE DETAIL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
COMPLETE DETAIL LIMITED
REGISTERED NUMBER: 06035128

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
91,406
44,685

Current assets
456,470
244,880

Creditors: amounts falling due within one year
(228,227)
(155,360)

Net current assets
 
 
228,243
 
 
89,520

Total assets less current liabilities
319,649
134,205

Creditors: amounts falling due after more than one year
(22,390)
(32,348)


Net assets
297,259
101,857



Capital and reserves
297,259
101,857

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COMPLETE DETAIL LIMITED
REGISTERED NUMBER: 06035128
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023

Notes


General information

Complete Detail Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is First Floor, Radius House, 51 Clarendon Road, Watford, Herts, WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 8 (2022 - 9).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
G Borsberry
Director
Date: 15 November 2023

 
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