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Draft
Complete Construction & Design Ltd
Registered Number:12682074
For the year ended 30 June 2024
England and Wales
Report of the Director and Unaudited Financial Statements
2
Draft
For the year ended 30 June 2024
Complete Construction & Design Ltd
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Notes to the Financial Statements
3
Draft
For the year ended 30 June 2024
Complete Construction & Design Ltd
Company Information
MR P ROBSON
Director
12682074
Registered Number
16 TEMPLEGATE RISE
Registered Office
LEEDS
LS15 0HG
NEWSTREET ACCOUNTING
Accountants
8/9 NEW STREET
ALFRETON, DERBYSHIRE
DE55 7BP
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For the year ended 30 June 2024
Complete Construction & Design Ltd
Director's Report
The director presents his report and financial statements for the year ended 30 June 2024.
Principal activities
The principal activity of the company continued to be that of construction services
Director
The director who served the company throughout the year was as follows:
MR P ROBSON
MR P ROBSON
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
27 November 2024
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For the year ended 30 June 2024
Complete Construction & Design Ltd
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 30 June 2024 and you consider that the company is exempt from an audit under the Companies
Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to
assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations
supplied to us.
NEWSTREET ACCOUNTING
8/9 NEW STREET
ALFRETON, DERBYSHIRE
DE55 7BP
Date:
27 November 2024
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For the year ended 30 June 2024
Complete Construction & Design Ltd
Income Statement
2023
£
2024
£
Turnover
5,067,465
3,670,037
(2,891,014)
Cost of sales
(4,290,958)
779,023
Gross profit
776,507
Distribution costs
(50,459)
(32,566)
Administrative expenses
(231,849)
(168,785)
494,199
577,672
Operating profit
494,199
577,672
Interest payable and similar charges
-
(494)
494,199
577,178
Profit before taxation
(109,077)
(112,654)
Taxation
385,122
Profit for the financial year
464,524
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Registered Number :
12682074
As at 30 June 2024
Complete Construction & Design Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
379,267
235,677
379,267
235,677
Current assets
Trade and other receivables
464,362
679,062
2
559,443
Cash and cash equivalents
488,999
1,168,061
1,023,805
Trade and other payables: amounts falling due within one
year
(411,459)
(476,183)
3
612,346
691,878
Net current assets
Total assets less current liabilities
1,071,145
848,023
1,071,145
Net assets
848,023
Capital and reserves
Called up share capital
100
100
Retained earnings
1,071,045
847,923
1,071,145
848,023
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
MR P ROBSON
These financial statements were approved and authorised for issue by the Board on 27 November 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 30 June 2024
Complete Construction & Design Ltd
Notes to the Financial Statements
Statutory Information
Complete Construction & Design Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12682074.
Registered address:
16 TEMPLEGATE RISE
LEEDS
LS15 0HG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Trade and other receivables
2023
2024
£
£
Trade debtors
19,062
-
Other debtors
660,000
464,362
464,362
679,062
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
114,013
269,608
Taxation and social security
348,470
134,541
Other creditors
13,700
7,310
476,183
411,459
4. Average number of persons employed
During the year the average number of employees was 0
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