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
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
COMPLETE PROJECTS (SOUTH) LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
16,175
20,974
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)
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
COMPLETE PROJECTS (SOUTH) LTD
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 September 2023
2,930
At 30 September 2023
1,952
At 30 September 2022
1,954
Amounts falling due within one year
Trade debtors
17,963
8,805
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
Taxes and social security
23,099
22,911
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).