1 October 2022 false No description of principal activity Taxfiler 2023.11.1 12185404business:PrivateLimitedCompanyLtd2022-10-012023-09-30 121854042022-09-30 121854042022-10-012023-09-30 12185404business:AuditExemptWithAccountantsReport2022-10-012023-09-30 12185404business:FilletedAccounts2022-10-012023-09-30 121854042023-09-30 12185404business:Director12022-10-012023-09-30 12185404business:Director22022-10-012023-09-30 12185404business:RegisteredOffice2022-10-012023-09-30 121854042022-09-30 12185404core:WithinOneYear2023-09-30 12185404core:WithinOneYear2022-09-30 12185404core:AfterOneYear2023-09-30 12185404core:AfterOneYear2022-09-30 12185404core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12185404core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 12185404core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12185404core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 12185404core:PreviouslyStatedAmount2023-09-30 12185404core:PreviouslyStatedAmount2022-09-30 12185404business:SmallEntities2022-10-012023-09-30 12185404countries:EnglandWales2022-10-012023-09-30 12185404core:ComputerEquipment2022-10-012023-09-30 12185404core:ComputerEquipment2022-09-30 12185404core:ComputerEquipment2023-09-30 121854042021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12185404 (England and Wales)
COMPLETE PROJECTS (SOUTH) LTD Unaudited accounts for the year ended 30 September 2023
COMPLETE PROJECTS (SOUTH) LTD Unaudited accounts Contents
Page
- 2 -
COMPLETE PROJECTS (SOUTH) LTD Company Information for the year ended 30 September 2023
Directors
Matthew George Southwick Lauren Marie Southwick
Company Number
12185404 (England and Wales)
Registered Office
1A ERNEST ROAD HAVANT PO9 3TJ ENGLAND
Accountants
CASA Accountancy & Bookkeeping Ltd 17 Lipizzaner Fields Whiteley Fareham Hampshire PO15 7BH
- 3 -
COMPLETE PROJECTS (SOUTH) LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
978 
1,954 
Current assets
Debtors
17,963 
8,805 
Cash at bank and in hand
16,175 
20,974 
34,138 
29,779 
Creditors: amounts falling due within one year
(31,835)
(30,709)
Net current assets/(liabilities)
2,303 
(930)
Total assets less current liabilities
3,281 
1,024 
Creditors: amounts falling due after more than one year
(17,066)
(23,467)
Net liabilities
(13,785)
(22,443)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(13,885)
(22,543)
Shareholders' funds
(13,785)
(22,443)
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 30 January 2024 and were signed on its behalf by
Matthew George Southwick Director Company Registration No. 12185404
- 4 -
COMPLETE PROJECTS (SOUTH) LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
COMPLETE PROJECTS (SOUTH) LTD is a private company, limited by shares, registered in England and Wales, registration number 12185404. The registered office is 1A ERNEST ROAD, HAVANT, PO9 3TJ, ENGLAND.
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 year, 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:
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
2,930 
At 30 September 2023
2,930 
Depreciation
At 1 October 2022
976 
Charge for the year
976 
At 30 September 2023
1,952 
Net book value
At 30 September 2023
978 
At 30 September 2022
1,954 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,963 
8,805 
- 5 -
COMPLETE PROJECTS (SOUTH) LTD Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,283 
6,964 
Taxes and social security
23,099 
22,911 
Other creditors
619 
- 
Accruals
834 
834 
31,835 
30,709 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
17,066 
23,467 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -