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Company Registration No. 12610965 (England and Wales)
COMPLETE CONSTRUCTION (YORKSHIRE) LIMITED Unaudited accounts for the year ended 31 May 2023
COMPLETE CONSTRUCTION (YORKSHIRE) LIMITED Unaudited accounts Contents
Page
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COMPLETE CONSTRUCTION (YORKSHIRE) LIMITED Company Information for the year ended 31 May 2023
Director
ALEXANDER JAMES - CROSBIE-WRIGHT
Company Number
12610965 (England and Wales)
Registered Office
52 GRIFFE ROAD WYKE BRADFORD WEST YORKSHIRE BD12 9JX
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COMPLETE CONSTRUCTION (YORKSHIRE) LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,964 
35,548 
Current assets
Debtors
1,399 
3,864 
Cash at bank and in hand
2,210 
5,595 
3,609 
9,459 
Creditors: amounts falling due within one year
(16,488)
(3,714)
Net current (liabilities)/assets
(12,879)
5,745 
Total assets less current liabilities
1,085 
41,293 
Creditors: amounts falling due after more than one year
- 
(19,782)
Net assets
1,085 
21,511 
Capital and reserves
Profit and loss account
1,085 
21,511 
Shareholders' funds
1,085 
21,511 
For the year ending 31 May 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 3 January 2024 and were signed on its behalf by
ALEXANDER JAMES - CROSBIE-WRIGHT Director Company Registration No. 12610965
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COMPLETE CONSTRUCTION (YORKSHIRE) LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
COMPLETE CONSTRUCTION (YORKSHIRE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12610965. The registered office is 52 GRIFFE ROAD, WYKE, BRADFORD, WEST YORKSHIRE, BD12 9JX.
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.
3
Accounting policies
These financial statements for the year ended 31 May 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
18% reducing balance
Computer equipment
20% reducing balance
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COMPLETE CONSTRUCTION (YORKSHIRE) LIMITED Notes to the Accounts for the year ended 31 May 2023
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2022
25,087 
16,020 
- 
41,107 
Additions
- 
- 
3,460 
3,460 
Disposals
(8,195)
(12,320)
- 
(20,515)
At 31 May 2023
16,892 
3,700 
3,460 
24,052 
Depreciation
At 1 June 2022
5,017 
542 
- 
5,559 
Charge for the year
3,680 
546 
303 
4,529 
At 31 May 2023
8,697 
1,088 
303 
10,088 
Net book value
At 31 May 2023
8,195 
2,612 
3,157 
13,964 
At 31 May 2022
20,070 
15,478 
- 
35,548 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,399 
3,864 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,776 
2,441 
Trade creditors
6,587 
602 
Taxes and social security
1,125 
671 
16,488 
3,714 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
16,035 
Loans from directors
- 
3,747 
- 
19,782 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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