Company Registration No. 12610965 (England and Wales)
COMPLETE CONSTRUCTION (YORKSHIRE) LIMITED
Unaudited accounts
for the year ended 31 May 2024
COMPLETE CONSTRUCTION (YORKSHIRE) LIMITED
Unaudited accounts
Contents
COMPLETE CONSTRUCTION (YORKSHIRE) LIMITED
Company Information
for the year ended 31 May 2024
Director
ALEXANDER JAMES - CROSBIE-WRIGHT
Company Number
12610965 (England and Wales)
Registered Office
4 WROE PLACE
WYKE
BRADFORD
WEST YORKSHIRE
BD12 8AB
United Kingdom
COMPLETE CONSTRUCTION (YORKSHIRE) LIMITED
Statement of financial position
as at 31 May 2024
Tangible assets
10,260
13,964
Cash at bank and in hand
30
2,210
Creditors: amounts falling due within one year
(35,967)
(16,488)
Net current liabilities
(34,953)
(12,879)
Net (liabilities)/assets
(24,693)
1,085
Profit and loss account
(24,693)
1,085
Shareholders' funds
(24,693)
1,085
For the year ending 31 May 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 16 October 2024 and were signed on its behalf by
ALEXANDER JAMES - CROSBIE-WRIGHT
Director
Company Registration No. 12610965
COMPLETE CONSTRUCTION (YORKSHIRE) LIMITED
Notes to the Accounts
for the year ended 31 May 2024
COMPLETE CONSTRUCTION (YORKSHIRE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12610965. The registered office is 4 WROE PLACE, WYKE, BRADFORD, WEST YORKSHIRE, BD12 8AB, United Kingdom.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% reducing balance
Motor vehicles
18% reducing balance
Computer equipment
20% reducing balance
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
16,892
3,700
3,460
24,052
Disposals
(3,705)
-
-
(3,705)
At 31 May 2024
13,187
5,700
3,460
22,347
At 1 June 2023
8,697
1,088
303
10,088
Charge for the year
898
470
631
1,999
At 31 May 2024
9,595
1,558
934
12,087
At 31 May 2024
3,592
4,142
2,526
10,260
At 31 May 2023
8,195
2,612
3,157
13,964
COMPLETE CONSTRUCTION (YORKSHIRE) LIMITED
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
7,360
6,587
Taxes and social security
-
1,125
Loans from directors
28,607
-
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).