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Company Registration No. 04103372 (England and Wales)
Complete Construction (Design & Build) Limited Unaudited accounts for the year ended 31 March 2024
Complete Construction (Design & Build) Limited Unaudited accounts Contents
Page
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Complete Construction (Design & Build) Limited Company Information for the year ended 31 March 2024
Directors
Mr Paul Cairns Mrs Emily Cairns
Company Number
04103372 (England and Wales)
Registered Office
56 Station Road Stanbridge LEIGHTON BUZZARD LU7 9JF United Kingdom
Accountants
Balanced Books Accountancy Services Ltd 56 Station Road Station road Stanbridge Beds LU7 9JF
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Complete Construction (Design & Build) Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,179 
16,236 
Current assets
Debtors
71,577 
55,569 
Cash at bank and in hand
49,872 
57,920 
121,449 
113,489 
Creditors: amounts falling due within one year
(39,452)
(45,536)
Net current assets
81,997 
67,953 
Net assets
94,176 
84,189 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
94,166 
84,179 
Shareholders' funds
94,176 
84,189 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2024 and were signed on its behalf by
Mr Paul Cairns Director Company Registration No. 04103372
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Complete Construction (Design & Build) Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Complete Construction (Design & Build) Limited is a private company, limited by shares, registered in England and Wales, registration number 04103372. The registered office is 56 Station Road, Stanbridge, LEIGHTON BUZZARD, LU7 9JF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% RB
Motor vehicles
25% RB
Fixtures & fittings
25% RB
Computer equipment
25% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
30,964 
22,935 
14,995 
12,760 
81,654 
At 31 March 2024
30,964 
22,935 
14,995 
12,760 
81,654 
Depreciation
At 1 April 2023
28,891 
10,033 
14,000 
12,494 
65,418 
Charge for the year
518 
3,226 
248 
65 
4,057 
At 31 March 2024
29,409 
13,259 
14,248 
12,559 
69,475 
Net book value
At 31 March 2024
1,555 
9,676 
747 
201 
12,179 
At 31 March 2023
2,073 
12,902 
995 
266 
16,236 
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Complete Construction (Design & Build) Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,577 
2,569 
Other debtors
53,000 
53,000 
71,577 
55,569 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,557 
8,955 
Trade creditors
1,824 
7,081 
Taxes and social security
17,861 
23,724 
Other creditors
16 
16 
Loans from directors
8,194 
5,760 
39,452 
45,536 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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