COMPLEX ELECTRICAL INSTALLATIONS LTD

Company Registration Number:
14354001 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

COMPLEX ELECTRICAL INSTALLATIONS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

COMPLEX ELECTRICAL INSTALLATIONS LTD

Balance sheet

As at 30 September 2024


Notes

2024

13 months to 30 September 2023


£

£
Fixed assets
Tangible assets: 3 10,638 9,408
Total fixed assets: 10,638 9,408
Current assets
Debtors:   3,773 17,286
Cash at bank and in hand: 72,092 31,666
Total current assets: 75,865 48,952
Creditors: amounts falling due within one year:   (33,807) (15,439)
Net current assets (liabilities): 42,058 33,513
Total assets less current liabilities: 52,696 42,921
Total net assets (liabilities): 52,696 42,921
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 52,596 42,821
Shareholders funds: 52,696 42,921

The notes form part of these financial statements

COMPLEX ELECTRICAL INSTALLATIONS LTD

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 November 2024
and signed on behalf of the board by:

Name: Liam Tonks
Status: Director

The notes form part of these financial statements

COMPLEX ELECTRICAL INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COMPLEX ELECTRICAL INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 13 months to 30 September 2023
Average number of employees during the period 2 2

COMPLEX ELECTRICAL INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 12,657
Additions 5,000
At 30 September 2024 17,657
Depreciation
At 01 October 2023 3,249
Charge for year 3,770
At 30 September 2024 7,019
Net book value
At 30 September 2024 10,638
At 30 September 2023 9,408