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REGISTERED NUMBER: 08824409 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

COMPLETE COMPOSITE SYSTEMS LIMITED

COMPLETE COMPOSITE SYSTEMS LIMITED (REGISTERED NUMBER: 08824409)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


COMPLETE COMPOSITE SYSTEMS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: K G Flook
P White





REGISTERED OFFICE: Graylands
503 Broadway
Letchworth
SG6 3PT





REGISTERED NUMBER: 08824409 (England and Wales)





ACCOUNTANTS: Cox & Co. (Accountancy) Limited
Chartered Accountants
The Granary
High Street
Turvey
Bedford
Bedfordshire
MK43 8DB

COMPLETE COMPOSITE SYSTEMS LIMITED (REGISTERED NUMBER: 08824409)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,398 9,570

CURRENT ASSETS
Debtors 5 455,603 1,234,030
Cash at bank 6,006 54,253
461,609 1,288,283
CREDITORS
Amounts falling due within one year 6 251,790 1,173,067
NET CURRENT ASSETS 209,819 115,216
TOTAL ASSETS LESS CURRENT
LIABILITIES

227,217

124,786

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 227,017 124,586
SHAREHOLDERS' FUNDS 227,217 124,786

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 10 September 2024 and were signed on its behalf by:





P White - Director


COMPLETE COMPOSITE SYSTEMS LIMITED (REGISTERED NUMBER: 08824409)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Complete Composite Systems Limited 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 - 20% 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

3. EMPLOYEES AND DIRECTORS

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

COMPLETE COMPOSITE SYSTEMS LIMITED (REGISTERED NUMBER: 08824409)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 26,299
Additions 12,177
At 31 March 2024 38,476
DEPRECIATION
At 1 April 2023 16,729
Charge for year 4,349
At 31 March 2024 21,078
NET BOOK VALUE
At 31 March 2024 17,398
At 31 March 2023 9,570

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 156,988 914,007
Other debtors 298,615 320,023
455,603 1,234,030

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 212,464 1,037,897
Taxation and social security 20,326 126,156
Other creditors 19,000 9,014
251,790 1,173,067

7. SECURED DEBTS

There is a fixed and floating charge over the assets of the company, in favour of Paul White Holdings Ltd. There is a fixed and floating charge over the assets to include all property or undertaking of the company, and containing a negative pledge, in favour of Barclays Bank plc.