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COMPANY REGISTRATION NUMBER: 12325306
Complete Fundraising Limited
Unaudited Financial Statements
31 December 2023
Complete Fundraising Limited
Financial Statements
Year ended 31 December 2023
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
The following pages do not form part of the financial statements
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
5
Complete Fundraising Limited
Income Statement
Year ended 31 December 2023
2023
2022
£
£
Turnover
426,513
345,182
Staff costs
8,832
8,832
Depreciation and other amounts written off assets
2,275
3,263
Other charges
263,332
230,601
Tax
35,509
19,580
---------
---------
Profit
116,565
82,906
---------
---------
Complete Fundraising Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
5,236
7,511
-------
-------
Current assets
149,457
140,102
Prepayments and accrued income
324
324
---------
---------
149,781
140,426
Creditors: amounts falling due within one year
77,523
51,508
---------
---------
Net current assets
72,258
88,918
--------
--------
Total assets less current liabilities
77,494
96,429
Accruals and deferred income
7,377
7,377
--------
--------
70,117
89,052
--------
--------
Capital and reserves
70,117
89,052
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
At the year end the directors loan accounts totalled £313 (2022 £155 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 12 September 2024 , and are signed on behalf of the board by:
G Noone
Director
Company registration number: 12325306
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is York House, 1 Seagrave Road, London, SW6 1RP.
Complete Fundraising Limited
Management Information
Year ended 31 December 2023
The following pages do not form part of the financial statements.
Complete Fundraising Limited
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Complete Fundraising Limited
Year ended 31 December 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2023, which comprise the income statement, statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
WYATTS Chartered accountants
York House 1 Seagrave Road London SW6 1RP
14 September 2204