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REGISTERED NUMBER: 05567605 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2024

for

Complete Lite Solutions UK Ltd

Complete Lite Solutions UK Ltd (Registered number: 05567605)






Contents of the Financial Statements
for the Year Ended 31st March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Complete Lite Solutions UK Ltd

Company Information
for the Year Ended 31st March 2024







DIRECTORS: R F Stainthorpe
Mrs A T Stainthorpe





SECRETARY: Mrs A T Stainthorpe





REGISTERED OFFICE: 89 York Road
Haxby
York
North Yorkshire
YE32 3EN





REGISTERED NUMBER: 05567605 (England and Wales)





ACCOUNTANTS: Accountants for Small Business Ltd
48 Kirkfield Lane
Thorner
Leeds
West Yorkshire
LS14 3EP

Complete Lite Solutions UK Ltd (Registered number: 05567605)

Balance Sheet
31st March 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Stocks 21,000 23,000
Debtors 5 10,283 16,670
Cash at bank 10,267 5,400
41,550 45,070
CREDITORS
Amounts falling due within one year 6 12,440 12,074
NET CURRENT ASSETS 29,110 32,996
TOTAL ASSETS LESS CURRENT LIABILITIES 29,110 32,996

CREDITORS
Amounts falling due after more than one year 7 19,908 15,210
NET ASSETS 9,202 17,786

CAPITAL AND RESERVES
Called up share capital 50,000 50,000
Retained earnings (40,798 ) (32,214 )
SHAREHOLDERS' FUNDS 9,202 17,786

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 30th July 2024 and were signed on its behalf by:




R F Stainthorpe - Director


Complete Lite Solutions UK Ltd (Registered number: 05567605)

Notes to the Financial Statements
for the Year Ended 31st March 2024

1. STATUTORY INFORMATION

Complete Lite Solutions UK 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. 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 etc - 33% on cost and 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2023
and 31st March 2024 14,743
DEPRECIATION
At 1st April 2023
and 31st March 2024 14,743
NET BOOK VALUE
At 31st March 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 10,283 16,670

Complete Lite Solutions UK Ltd (Registered number: 05567605)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 10,565 9,568
Taxation and social security 375 1,036
Other creditors 1,500 1,470
12,440 12,074

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Other creditors 19,908 15,210