2023-05-302024-05-312024-05-31false14902941COMPLETE FIRE CARE 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COMPLETE FIRE CARE LIMITED

Registered Number
14902941
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2024

COMPLETE FIRE CARE LIMITED
Company Information
for the period from 30 May 2023 to 31 May 2024

Directors

CLARKE, Victoria Andree
JONES, Mark Andrew

Registered Address

11 Peak Close
Armitage
Rugeley
WS15 4TY

Registered Number

14902941 (England and Wales)
COMPLETE FIRE CARE LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

£

£

Called up share capital not paid2
Fixed assets
Tangible assets3406
406
Current assets
Debtors411,381
Cash at bank and on hand7,880
19,261
Creditors amounts falling due within one year5(10,178)
Net current assets (liabilities)9,085
Total assets less current liabilities9,491
Net assets9,491
Capital and reserves
Profit and loss account9,491
Shareholders' funds9,491
The financial statements were approved and authorised for issue by the Board of Directors on 24 July 2024, and are signed on its behalf by:
CLARKE, Victoria Andree
Director
JONES, Mark Andrew
Director

Registered Company No. 14902941
COMPLETE FIRE CARE LIMITED
Notes to the Financial Statements
for the period ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment5
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
2.Average number of employees

2024
Average number of employees during the year0
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions479479
At 31 May 24479479
Depreciation and impairment
Charge for year7373
At 31 May 247373
Net book value
At 31 May 24406406
At 29 May 23--
4.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables10,077
Prepayments and accrued income1,304
Total11,381
5.Creditors: amounts due within one year

2024

£
Taxation and social security9,188
Other creditors490
Accrued liabilities and deferred income500
Total10,178