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REGISTERED NUMBER: 11672690 (England and Wales)















COMPLETE BUILDING SHOPFITTING SOLUTIONS
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023






COMPLETE BUILDING SHOPFITTING SOLUTIONS
LIMITED (REGISTERED NUMBER: 11672690)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


COMPLETE BUILDING SHOPFITTING SOLUTIONS
LIMITED

COMPANY INFORMATION
For The Year Ended 30 NOVEMBER 2023







DIRECTOR: B W O'Grady





REGISTERED OFFICE: 10 Buttermere
Wilnescote
Tamworth
Staffordshire
B77 5TA





REGISTERED NUMBER: 11672690 (England and Wales)





ACCOUNTANTS: Charles Lovell & Co Limited
Chartered Certified Accountants
and Statutory Auditors
8 Church Green East
Redditch
Worcestershire
B98 8BP

COMPLETE BUILDING SHOPFITTING SOLUTIONS
LIMITED (REGISTERED NUMBER: 11672690)

BALANCE SHEET
30 NOVEMBER 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 73,197 44,093

CURRENT ASSETS
Stocks 5,222 11,365
Debtors 5 149,603 42,731
Cash at bank 186,892 219,195
341,717 273,291
CREDITORS
Amounts falling due within one year 6 157,047 61,572
NET CURRENT ASSETS 184,670 211,719
TOTAL ASSETS LESS CURRENT
LIABILITIES

257,867

255,812

PROVISIONS FOR LIABILITIES 5,247 -
NET ASSETS 252,620 255,812

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 252,619 255,811
252,620 255,812

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

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

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 6 February 2024 and were signed by:





B W O'Grady - Director


COMPLETE BUILDING SHOPFITTING SOLUTIONS
LIMITED (REGISTERED NUMBER: 11672690)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 NOVEMBER 2023


1. STATUTORY INFORMATION

Complete Building Shopfitting Solutions 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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

COMPLETE BUILDING SHOPFITTING SOLUTIONS
LIMITED (REGISTERED NUMBER: 11672690)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 NOVEMBER 2023


4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2022 60,175 11,875 1,120 73,170
Additions - 57,185 2,345 59,530
Disposals - (11,875 ) (524 ) (12,399 )
At 30 November 2023 60,175 57,185 2,941 120,301
DEPRECIATION
At 1 December 2022 25,806 2,375 896 29,077
Charge for year 8,592 11,914 322 20,828
Eliminated on disposal - (2,375 ) (426 ) (2,801 )
At 30 November 2023 34,398 11,914 792 47,104
NET BOOK VALUE
At 30 November 2023 25,777 45,271 2,149 73,197
At 30 November 2022 34,369 9,500 224 44,093

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 89,603 42,443
Other debtors 60,000 288
149,603 42,731

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Taxation and social security 90,892 46,891
Other creditors 66,155 14,681
157,047 61,572