COMPLETE FACADE INSTALLATION SPECIALISTS (SCOTLAND) LIMITED

Company Registration Number:
SC724781 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

COMPLETE FACADE INSTALLATION SPECIALISTS (SCOTLAND) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

COMPLETE FACADE INSTALLATION SPECIALISTS (SCOTLAND) LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

13 months to 31 March 2023


£

£
Fixed assets
Tangible assets: 3 85,836 56,836
Total fixed assets: 85,836 56,836
Current assets
Debtors:   135,674 164,751
Cash at bank and in hand: 711,363 220,858
Total current assets: 847,037 385,609
Creditors: amounts falling due within one year:   (424,105) (135,130)
Net current assets (liabilities): 422,932 250,479
Total assets less current liabilities: 508,768 307,315
Total net assets (liabilities): 508,768 307,315
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 508,758 307,305
Shareholders funds: 508,768 307,315

The notes form part of these financial statements

COMPLETE FACADE INSTALLATION SPECIALISTS (SCOTLAND) LIMITED

Balance sheet statements

For the year ending 31 March 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 13 June 2024
and signed on behalf of the board by:

Name: John Murphy
Status: Director

The notes form part of these financial statements

COMPLETE FACADE INSTALLATION SPECIALISTS (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

COMPLETE FACADE INSTALLATION SPECIALISTS (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 13 months to 31 March 2023
Average number of employees during the period 1 1

COMPLETE FACADE INSTALLATION SPECIALISTS (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 71,045
Additions 50,459
At 31 March 2024 121,504
Depreciation
At 01 April 2023 14,209
Charge for year 21,459
At 31 March 2024 35,668
Net book value
At 31 March 2024 85,836
At 31 March 2023 56,836