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REGISTERED NUMBER: 05225981 (England and Wales)












Unaudited Financial Statements

For The Year Ended 31 December 2023

for

Completely Financial Services Limited

Completely Financial Services Limited (Registered number: 05225981)






Contents of the Financial Statements
For The Year Ended 31 December 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Completely Financial Services Limited

Company Information
For The Year Ended 31 December 2023







DIRECTOR: J Baggaley





SECRETARY: Mrs H Baggaley





REGISTERED OFFICE: Windsor House
Cornwall Road
Harrogate
North Yorkshire
HG1 2PW





REGISTERED NUMBER: 05225981 (England and Wales)





ACCOUNTANTS: Bushells
6 Victoria Avenue
Harrogate
North Yorkshire
HG1 1ED

Completely Financial Services Limited (Registered number: 05225981)

Abridged Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 23,125 4,258
23,125 4,258

CURRENT ASSETS
Cash at bank 97,693 92,211

CREDITORS
Amounts falling due within one year 62,071 45,488
NET CURRENT ASSETS 35,622 46,723
TOTAL ASSETS LESS CURRENT
LIABILITIES

58,747

50,981

PROVISIONS FOR LIABILITIES 1,907 600
NET ASSETS 56,840 50,381

CAPITAL AND RESERVES
Called up share capital 1,004 1,004
Retained earnings 55,836 49,377
SHAREHOLDERS' FUNDS 56,840 50,381

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Completely Financial Services Limited (Registered number: 05225981)

Abridged Balance Sheet - continued
31 December 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 February 2024 and were signed by:





J Baggaley - Director


Completely Financial Services Limited (Registered number: 05225981)

Notes to the Financial Statements
For The Year Ended 31 December 2023

1. STATUTORY INFORMATION

Completely Financial Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts receivable for services net of value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012 and 2013, has been amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and equipment - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

Completely Financial Services Limited (Registered number: 05225981)

Notes to the Financial Statements - continued
For The Year Ended 31 December 2023

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023
and 31 December 2023 169,862
AMORTISATION
At 1 January 2023
and 31 December 2023 169,862
NET BOOK VALUE

At 31 December 2023 -
At 31 December 2022 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023 14,033
Additions 26,013
At 31 December 2023 40,046
DEPRECIATION
At 1 January 2023 9,775
Charge for year 7,146
At 31 December 2023 16,921
NET BOOK VALUE
At 31 December 2023 23,125
At 31 December 2022 4,258

6. OTHER FINANCIAL COMMITMENTS

The company had outstanding commitments in respect of operating leases as at 31 December 2023 of £6,368 (2022: £17,197).

Completely Financial Services Limited (Registered number: 05225981)

Notes to the Financial Statements - continued
For The Year Ended 31 December 2023

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
J Baggaley
Balance outstanding at start of year (720 ) 9,308
Amounts advanced 720 691
Amounts repaid - (10,719 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (720 )