2022-04-01 2023-03-31 false Capium Accounts Production 1.1 05668919 bus:AbridgedAccounts 2022-04-01 2023-03-31 05668919 bus:FRS102 2022-04-01 2023-03-31 05668919 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05668919 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05668919 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05668919 2022-04-01 2023-03-31 05668919 2023-03-31 05668919 bus:RegisteredOffice 2022-04-01 2023-03-31 05668919 core:WithinOneYear 2023-03-31 05668919 core:AfterOneYear 2023-03-31 05668919 bus:Director1 2022-04-01 2023-03-31 05668919 bus:Director1 2023-03-31 05668919 bus:Director1 2021-04-01 2022-03-31 05668919 2021-04-01 05668919 bus:CompanySecretary1 2022-04-01 2023-03-31 05668919 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 05668919 2021-04-01 2022-03-31 05668919 2022-03-31 05668919 core:WithinOneYear 2022-03-31 05668919 core:AfterOneYear 2022-03-31 05668919 bus:EntityAccountantsOrAuditors 2021-04-01 2022-03-31 05668919 core:FurnitureFittings 2022-04-01 2023-03-31 05668919 core:FurnitureFittings 2023-03-31 05668919 core:FurnitureFittings 2022-03-31 05668919 core:ComputerEquipment 2022-04-01 2023-03-31 05668919 core:ComputerEquipment 2023-03-31 05668919 core:ComputerEquipment 2022-03-31 05668919 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 05668919 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-03-31 05668919 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 05668919 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 05668919 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 05668919 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 05668919 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 05668919 core:Non-currentFinancialInstruments 2023-03-31 05668919 core:Non-currentFinancialInstruments 2022-03-31 05668919 core:ShareCapital 2023-03-31 05668919 core:ShareCapital 2022-03-31 05668919 core:RetainedEarningsAccumulatedLosses 2023-03-31 05668919 core:RetainedEarningsAccumulatedLosses 2022-03-31 05668919 dpl:Item1 2022-04-01 05668919 dpl:Item1 2023-03-31 05668919 dpl:Item1 2021-04-01 05668919 dpl:Item1 2022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 05668919
England

 

 

 

COMPLETE FINANCIAL CENTRE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
TAG Accountancy Ltd
31 March 2023



....................................................
TAG Accountancy Ltd
Ground Floor Vanquish House
Wellesley Road Long Stratton
Norwich
Norfolk
NR15 2PD
28 November 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,036    1,382 
1,036    1,382 
Current assets      
Debtors 14,742    23,881 
Cash at bank and in hand 15,155    19,131 
29,897    43,012 
Creditors: amount falling due within one year (16,903)   (20,662)
Net current assets 12,994    22,350 
 
Total assets less current liabilities 14,030    23,732 
Creditors: amount falling due after more than one year (13,433)   (25,833)
Provisions for liabilities (309)   (365)
Net assets 288    (2,466)
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 286    (2,468)
Shareholder's funds 288    (2,466)
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 November 2023 and were signed by:


-------------------------------
Tina Cornfield
Director
2
General Information
Complete Financial Centre Ltd is a private company, limited by shares, registered in England, registration number 05668919, registration address 10 Beverley Way, Drayton, Norfolk, NR8 6RP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 April 2022 15,536    23,235    38,771 
Additions    
Disposals    
At 31 March 2023 15,536    23,235    38,771 
Depreciation
At 01 April 2022 14,465    22,924    37,389 
Charge for year 268    78    346 
On disposals    
At 31 March 2023 14,733    23,002    37,735 
Net book values
Closing balance as at 31 March 2023 803    233    1,036 
Opening balance as at 01 April 2022 1,071    311    1,382 


3