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REGISTERED NUMBER: 07927334 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

CertifiedProInstalls Ltd

CertifiedProInstalls Ltd (Registered number: 07927334)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CertifiedProInstalls Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTORS: C Bagnall
L R Slinn





SECRETARY: C Bagnall





REGISTERED OFFICE: Unit 9
Tile Cross Trading Estate
Tile Cross Road
Birmingham
West Midlands
B33 0NW





REGISTERED NUMBER: 07927334 (England and Wales)





ACCOUNTANTS: Clover Chartered Certified Accountants
6 Trinity Place
Midland Drive
Sutton Coldfield
West Midlands
B72 1TX

CertifiedProInstalls Ltd (Registered number: 07927334)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 237,632 79,191

CURRENT ASSETS
Debtors 5 117,458 212,784
Cash at bank and in hand 88,552 141,546
206,010 354,330
CREDITORS
Amounts falling due within one year 6 (125,418 ) (165,389 )
NET CURRENT ASSETS 80,592 188,941
TOTAL ASSETS LESS CURRENT
LIABILITIES

318,224

268,132

CREDITORS
Amounts falling due after more than one
year

7

(184,734

)

(70,472

)
NET ASSETS 133,490 197,660

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 133,488 197,658
SHAREHOLDERS' FUNDS 133,490 197,660

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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.

CertifiedProInstalls Ltd (Registered number: 07927334)

Balance Sheet - continued
31 December 2023


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 19 June 2024 and were signed on its behalf by:




C Bagnall - Director



L R Slinn - Director


CertifiedProInstalls Ltd (Registered number: 07927334)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

CertifiedProInstalls 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 20% on cost
Fixtures and fittings - 33% on cost
Motor vehicles - 20% on cost

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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

CertifiedProInstalls Ltd (Registered number: 07927334)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2022 - 11 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Short Plant and and Motor
leasehold machinery fittings vehicles Totals
£    £    £    £    £   
COST
At 1 January 2023 11,390 1,070 14,847 122,097 149,404
Additions - - 2,381 206,660 209,041
At 31 December 2023 11,390 1,070 17,228 328,757 358,445
DEPRECIATION
At 1 January 2023 11,390 575 11,108 47,140 70,213
Charge for year - 165 1,907 48,528 50,600
At 31 December 2023 11,390 740 13,015 95,668 120,813
NET BOOK VALUE
At 31 December 2023 - 330 4,213 233,089 237,632
At 31 December 2022 - 495 3,739 74,957 79,191

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 January 2023 87,453
Additions 187,660
At 31 December 2023 275,113
DEPRECIATION
At 1 January 2023 40,211
Charge for year 40,649
At 31 December 2023 80,860
NET BOOK VALUE
At 31 December 2023 194,253
At 31 December 2022 47,242

CertifiedProInstalls Ltd (Registered number: 07927334)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 85,825 200,658
Other debtors 31,633 12,126
117,458 212,784

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Hire purchase contracts 30,355 11,941
Trade creditors 29,392 34,037
Taxation and social security 53,808 105,673
Other creditors 11,863 13,738
125,418 165,389

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Bank loans 29,169 39,168
Hire purchase contracts 155,565 31,304
184,734 70,472

8. ULTIMATE CONTROLLING PARTY

The controlling party is C Bagnall and L Slinn.