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REGISTERED NUMBER: 14587328 (England and Wales)















Unaudited Financial Statements

for the Period 12 January 2023 to 31 January 2024

for

Complete Energy (Ne) Limited

Complete Energy (Ne) Limited (Registered number: 14587328)






Contents of the Financial Statements
for the Period 12 January 2023 to 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Complete Energy (Ne) Limited

Company Information
for the Period 12 January 2023 to 31 January 2024







DIRECTORS: D Lawlor
Mrs J Lawlor





REGISTERED OFFICE: c/o AWS Accountancy Limited
3 Berrymoor Court
Northumbeland Business Park
Cramlington
Northumberland
NE23 7RZ





REGISTERED NUMBER: 14587328 (England and Wales)





ACCOUNTANTS: AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ

Complete Energy (Ne) Limited (Registered number: 14587328)

Balance Sheet
31 January 2024

Notes £ £
FIXED ASSETS
Tangible assets 4 2,003

CURRENT ASSETS
Debtors 5 6,905
Cash at bank 1,206
8,111
CREDITORS
Amounts falling due within one year 6 2,917
NET CURRENT ASSETS 5,194
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,197

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings 7,195
SHAREHOLDERS' FUNDS 7,197

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Complete Energy (Ne) Limited (Registered number: 14587328)

Balance Sheet - continued
31 January 2024


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 Board of Directors and authorised for issue on 27 March 2024 and were signed on its behalf by:





D Lawlor - Director


Complete Energy (Ne) Limited (Registered number: 14587328)

Notes to the Financial Statements
for the Period 12 January 2023 to 31 January 2024

1. STATUTORY INFORMATION

Complete Energy (Ne) 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 15% on reducing balance
Computer equipment - 15% on reducing balance

Taxation
Taxation for the period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

Complete Energy (Ne) Limited (Registered number: 14587328)

Notes to the Financial Statements - continued
for the Period 12 January 2023 to 31 January 2024

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£ £ £
COST
Additions 389 1,967 2,356
At 31 January 2024 389 1,967 2,356
DEPRECIATION
Charge for period 58 295 353
At 31 January 2024 58 295 353
NET BOOK VALUE
At 31 January 2024 331 1,672 2,003

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£
Trade debtors 3,463
Directors' loan accounts 3,072
Prepayments 370
6,905

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£
Tax 1,533
VAT 634
Accrued expenses 750
2,917

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 January 2024:

£
D Lawlor and Mrs J Lawlor
Balance outstanding at start of period -
Amounts advanced 17,329
Amounts repaid (14,257 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 3,072

Complete Energy (Ne) Limited

Report of the Accountants to the Directors of
Complete Energy (Ne) Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 January 2024 set out on pages one to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ


27 March 2024