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REGISTERED NUMBER: 13692300 (England and Wales)















Complete Render South West Ltd

Unaudited Financial Statements

for the Year Ended 31 October 2023






Complete Render South West Ltd (Registered number: 13692300)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


Complete Render South West Ltd

Company Information
for the Year Ended 31 October 2023







DIRECTOR: M F Pettitt



REGISTERED OFFICE: 4 King Square
Bridgwater
Somerset
TA6 3YF



REGISTERED NUMBER: 13692300 (England and Wales)



ACCOUNTANTS: Maxwells
Chartered Accountants
4 King Square
Bridgwater
Somerset
TA6 3YF



BANKERS: Lloyds Bank plc
Butler Place
1 Legg Street
Essex
CM1 1JS

Complete Render South West Ltd (Registered number: 13692300)

Abridged Statement of Financial Position
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 24,708 31,272

CURRENT ASSETS
Debtors 93,305 98,938
Cash at bank and in hand 3,858 20,715
97,163 119,653
CREDITORS
Amounts falling due within one year 79,233 115,732
NET CURRENT ASSETS 17,930 3,921
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,638

35,193

CREDITORS
Amounts falling due after more than one year (7,908 ) (11,121 )

PROVISIONS FOR LIABILITIES (1,290 ) (1,292 )
NET ASSETS 33,440 22,780

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 33,340 22,680
SHAREHOLDERS' FUNDS 33,440 22,780

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

Complete Render South West Ltd (Registered number: 13692300)

Abridged Statement of Financial Position - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 October 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 July 2024 and were signed by:





M F Pettitt - Director


Complete Render South West Ltd (Registered number: 13692300)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Complete Render South West Ltd 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Complete Render South West Ltd (Registered number: 13692300)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

3. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4. EMPLOYEES AND DIRECTORS

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

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2022 40,630
Additions 12,258
Disposals (15,368 )
At 31 October 2023 37,520
DEPRECIATION
At 1 November 2022 9,358
Charge for year 7,296
Eliminated on disposal (3,842 )
At 31 October 2023 12,812
NET BOOK VALUE
At 31 October 2023 24,708
At 31 October 2022 31,272

Complete Render South West Ltd (Registered number: 13692300)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

5. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under finance leases are as follows:

Totals
£   
COST
At 1 November 2022 32,630
Disposals (15,368 )
At 31 October 2023 17,262
DEPRECIATION
At 1 November 2022 8,158
Charge for year 3,237
Eliminated on disposal (3,842 )
At 31 October 2023 7,553
NET BOOK VALUE
At 31 October 2023 9,709
At 31 October 2022 24,472

6. SECURED DEBTS

The following secured debts are included within creditors:

31.10.23 31.10.22
£    £   
Finance leases 11,384 27,113

The finance leases are secured by fixed charges over the financed assets.

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 October 2023 and the period ended 31 October 2022:

31.10.23 31.10.22
£    £   
M F Pettitt
Balance outstanding at start of year (19,851 ) -
Amounts advanced 132,996 77,100
Amounts repaid (76,350 ) (96,951 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 36,795 (19,851 )