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REGISTERED NUMBER: 06601371 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 June 2023

for

RW Complete Limited

RW Complete Limited (Registered number: 06601371)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RW Complete Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: R W Couzens





SECRETARY: Mrs S L Couzens





REGISTERED OFFICE: Unit D4 & D5
New Barn Offices
Funtington
West Sussex
PO18 9DA





REGISTERED NUMBER: 06601371 (England and Wales)





ACCOUNTANTS: Hughes Spencer
12 Acorn Business Park
Northarbour Road
Portsmouth
Hampshire
PO6 3TH

RW Complete Limited (Registered number: 06601371)

Balance Sheet
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 23,378 27,832

CURRENT ASSETS
Debtors 5 45,508 42,395
Cash at bank 29,196 25,389
74,704 67,784
CREDITORS
Amounts falling due within one year 6 71,826 56,046
NET CURRENT ASSETS 2,878 11,738
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,256

39,570

CREDITORS
Amounts falling due after more than one
year

7

(21,185

)

(31,442

)

PROVISIONS FOR LIABILITIES (4,442 ) (5,288 )
NET ASSETS 629 2,840

CAPITAL AND RESERVES
Called up share capital 110 110
Retained earnings 519 2,730
SHAREHOLDERS' FUNDS 629 2,840

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

RW Complete Limited (Registered number: 06601371)

Balance Sheet - continued
30 June 2023


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

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

The financial statements were approved by the director and authorised for issue on 29 February 2024 and were signed by:





R W Couzens - Director


RW Complete Limited (Registered number: 06601371)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

RW Complete 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 net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

RW Complete Limited (Registered number: 06601371)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 July 2022
and 30 June 2023 4,320 119,278 123,598
DEPRECIATION
At 1 July 2022 - 95,766 95,766
Charge for year - 4,454 4,454
At 30 June 2023 - 100,220 100,220
NET BOOK VALUE
At 30 June 2023 4,320 19,058 23,378
At 30 June 2022 4,320 23,512 27,832

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 6,220 -
Amounts recoverable on contract 29,148 38,817
Other debtors 10,140 3,578
45,508 42,395

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,483 10,230
Trade creditors 1,191 4,382
Taxation and social security 54,663 37,244
Other creditors 5,489 4,190
71,826 56,046

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 21,185 31,442

RW Complete Limited (Registered number: 06601371)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
R W Couzens
Balance outstanding at start of year - 10,886
Amounts advanced 9,657 -
Amounts repaid - (10,886 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,657 -