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Company Registration No. 13698260 (England and Wales)
COMPLETE FINE TURF SOLUTIONS LIMITED Unaudited accounts for the year ended 31 October 2023
COMPLETE FINE TURF SOLUTIONS LIMITED Unaudited accounts Contents
Page
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COMPLETE FINE TURF SOLUTIONS LIMITED Company Information for the year ended 31 October 2023
Director
Neil Baker
Company Number
13698260 (England and Wales)
Registered Office
24 Bryn Onnen Bridgend Cf33 6EA Wales
Accountants
Richlands Accountancy Ltd Richlands Maesteg Road Tondu Bridgend CF32 9BT
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COMPLETE FINE TURF SOLUTIONS LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,580 
27,441 
Current assets
Inventories
450 
450 
Debtors
- 
1,826 
450 
2,276 
Creditors: amounts falling due within one year
(45,332)
(44,775)
Net current liabilities
(44,882)
(42,499)
Net liabilities
(24,302)
(15,058)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(24,303)
(15,059)
Shareholders' funds
(24,302)
(15,058)
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 31 July 2024 and were signed on its behalf by
Neil Baker Director Company Registration No. 13698260
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COMPLETE FINE TURF SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
COMPLETE FINE TURF SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13698260. The registered office is 24 Bryn Onnen, Bridgend, Cf33 6EA, Wales.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
28,751 
7,000 
837 
36,588 
At 31 October 2023
28,751 
7,000 
837 
36,588 
Depreciation
At 1 November 2022
7,188 
1,750 
209 
9,147 
Charge for the year
5,391 
1,313 
157 
6,861 
At 31 October 2023
12,579 
3,063 
366 
16,008 
Net book value
At 31 October 2023
16,172 
3,937 
471 
20,580 
At 31 October 2022
21,563 
5,250 
628 
27,441 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,826 
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COMPLETE FINE TURF SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
99 
71 
Loans from directors
44,233 
44,054 
Accruals
1,000 
650 
45,332 
44,775 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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