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Company Registration No. 11115963 (England and Wales)
COMPLETE ELECTRICAL SOLUTIONS NW LIMITED Unaudited accounts for the period from 1 January 2022 to 30 June 2023
COMPLETE ELECTRICAL SOLUTIONS NW LIMITED Unaudited accounts Contents
Page
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COMPLETE ELECTRICAL SOLUTIONS NW LIMITED Company Information for the period from 1 January 2022 to 30 June 2023
Director
Mr R Swinnerton
Company Number
11115963 (England and Wales)
Registered Office
3 CORNBROOK CLOSE WESTHOUGHTON BOLTON LANCASHIRE BL5 2SQ UNITED KINGDOM
Accountants
P A Hull & Co Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of COMPLETE ELECTRICAL SOLUTIONS NW LIMITED for the period from 1 January 2022 to 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of COMPLETE ELECTRICAL SOLUTIONS NW LIMITED for the period from 1 January 2022 to 30 June 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
P A Hull & Co Chartered Accountants Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA 6 March 2024
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COMPLETE ELECTRICAL SOLUTIONS NW LIMITED Statement of financial position as at 30 June 2023
2023 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,719 
2,620 
Current assets
Debtors
1 
1 
Cash at bank and in hand
2 
11 
3 
12 
Creditors: amounts falling due within one year
(8,572)
(8,187)
Net current liabilities
(8,569)
(8,175)
Total assets less current liabilities
(6,850)
(5,555)
Provisions for liabilities
Deferred tax
- 
(498)
Net liabilities
(6,850)
(6,053)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,851)
(6,054)
Shareholders' funds
(6,850)
(6,053)
For the period ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 6 March 2024 and were signed on its behalf by
Mr R Swinnerton Director Company Registration No. 11115963
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COMPLETE ELECTRICAL SOLUTIONS NW LIMITED Notes to the Accounts for the period from 1 January 2022 to 30 June 2023
1
Statutory information
COMPLETE ELECTRICAL SOLUTIONS NW LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11115963. The registered office is 3 CORNBROOK CLOSE, WESTHOUGHTON, BOLTON, LANCASHIRE, BL5 2SQ, UNITED KINGDOM.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2022
8,200 
At 30 June 2023
8,200 
Depreciation
At 1 January 2022
5,580 
Charge for the period
901 
At 30 June 2023
6,481 
Net book value
At 30 June 2023
1,719 
At 31 December 2021
2,620 
5
Share capital
2023 
2021 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the period the average number of employees was 1 (2021: 1).
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