Complete Damp Proofing Limited 13854196 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Damp-proofing Digita Accounts Production Advanced 6.30.9574.0 true 13854196 2023-02-01 2024-01-31 13854196 2024-01-31 13854196 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13854196 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 13854196 bus:Micro-entities 2023-02-01 2024-01-31 13854196 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13854196 bus:FilletedAccounts 2023-02-01 2024-01-31 13854196 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13854196 bus:RegisteredOffice 2023-02-01 2024-01-31 13854196 bus:Director1 2023-02-01 2024-01-31 13854196 bus:Director2 2023-02-01 2024-01-31 13854196 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13854196 countries:AllCountries 2023-02-01 2024-01-31 13854196 2022-01-17 2023-01-31 13854196 2023-01-31 13854196 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13854196 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13854196

Complete Damp Proofing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Complete Damp Proofing Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Complete Damp Proofing Limited

Company Information

Directors

Mr Reece Exley

Mr Mathew Belcher

Registered office

182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Complete Damp Proofing Limited

Directors' Report for the Year Ended 31 January 2024

The directors present their report and the financial statements for the year ended 31 January 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Reece Exley

Mr Mathew Belcher

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 20 June 2024 and signed on its behalf by:
 

.........................................
Mr Reece Exley
Director

.........................................
Mr Mathew Belcher
Director

 

Complete Damp Proofing Limited

(Registration number: 13854196)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

42,572

30,301

Current assets

10,359

13,118

Prepayments and accrued income

3,226

920

Creditors: Amounts falling due within one year

(15,024)

(14,485)

Net current liabilities

(1,439)

(447)

Total assets less current liabilities

41,133

29,854

Creditors: Amounts falling due after more than one year

(19,642)

(10,967)

Accruals and deferred income

(710)

(600)

 

20,781

18,287

Capital and reserves

20,781

18,287

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE
England

These financial statements were authorised for issue by the Board on 20 June 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Complete Damp Proofing Limited

(Registration number: 13854196)
Balance Sheet as at 31 January 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 June 2024 and signed on its behalf by:
 

.........................................
Mr Reece Exley
Director

.........................................
Mr Mathew Belcher
Director