10 January 2023 false No description of principal activity Taxfiler 2024.5 14583710business:PrivateLimitedCompanyLtd2023-01-102024-01-31 145837102023-01-09 145837102023-01-102024-01-31 14583710business:AuditExempt-NoAccountantsReport2023-01-102024-01-31 14583710business:FilletedAccounts2023-01-102024-01-31 145837102024-01-31 14583710business:Director12023-01-102024-01-31 14583710business:RegisteredOffice2023-01-102024-01-31 14583710core:WithinOneYear2024-01-31 14583710core:AfterOneYear2024-01-31 14583710core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14583710core:PreviouslyStatedAmount2024-01-31 14583710business:SmallEntities2023-01-102024-01-31 14583710countries:EnglandWales2023-01-102024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14583710 (England and Wales)
Complete Turnkey Engineering Limited Unaudited accounts for the period from 10 January 2023 to 31 January 2024
Complete Turnkey Engineering Limited Unaudited accounts Contents
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Complete Turnkey Engineering Limited Company Information for the period from 10 January 2023 to 31 January 2024
Director
Richard James MORRIS
Company Number
14583710 (England and Wales)
Registered Office
11 Digby Close Duston Northampton NN5 6GU England
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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Complete Turnkey Engineering Limited Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Debtors
1,954 
Cash at bank and in hand
1,855 
3,809 
Creditors: amounts falling due within one year
46,667 
Net current assets
50,476 
Total assets less current liabilities
50,476 
Creditors: amounts falling due after more than one year
(9,969)
Net assets
40,507 
Capital and reserves
Profit and loss account
40,507 
Shareholders' funds
40,507 
For the period ending 31 January 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 director acknowledges his 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 and authorised for issue on 10 October 2024 and were signed on its behalf by
Richard James MORRIS Director Company Registration No. 14583710
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Complete Turnkey Engineering Limited Notes to the Accounts for the period from 10 January 2023 to 31 January 2024
1
Statutory information
Complete Turnkey Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 14583710. The registered office is 11 Digby Close, Duston, Northampton, NN5 6GU, England.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,954 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
2,630 
Trade creditors
2,662 
Taxes and social security
179 
Proposed dividends
(52,138)
(46,667)
6
Creditors: amounts falling due after more than one year
2024 
£ 
Taxes and social security
9,969 
7
Average number of employees
During the period the average number of employees was 1.
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