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COMPANY REGISTRATION NUMBER: 10893275
Celer Installation Services Ltd
Filleted Unaudited Financial Statements
31 August 2024
Celer Installation Services Ltd
Statement of Financial Position
31 August 2024
2024
2023
£
£
Fixed assets
750
1,000
----
-------
Current assets
16,920
18,429
Creditors: amounts falling due within one year
8,392
5,375
--------
--------
Net current assets
8,528
13,054
-------
--------
Total assets less current liabilities
9,278
14,054
Creditors: amounts falling due after more than one year
1,871
5,805
Accruals and deferred income
708
690
-------
--------
6,699
7,559
-------
--------
Capital and reserves
6,699
7,559
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr C Beacock
7,610
38,760
( 41,995)
4,375
-------
--------
--------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr C Beacock
8,589
42,164
( 43,143)
7,610
-------
--------
--------
-------
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 November 2024 , and are signed on behalf of the board by:
Mr C Beacock
Director
Company registration number: 10893275
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 7 Victoria Road, Tamworth, Staffordshire, B79 7JS.