01 April 2023 31 March 2024 No principle activity is included 04672801 2023-04-01 04672801 2024-03-31 04672801 2023-04-01 2024-03-31 04672801 2023-03-31 04672801 2022-04-01 2023-03-31 04672801 uk-core:WithinOneYear 2024-03-31 04672801 uk-core:WithinOneYear 2023-03-31 04672801 uk-core:ShareCapital 2024-03-31 04672801 uk-core:ShareCapital 2023-03-31 04672801 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 04672801 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 04672801 uk-bus:Director1 2023-04-01 2024-03-31 04672801 uk-bus:FRS102 2023-04-01 2024-03-31 04672801 uk-bus:FullAccounts 2023-04-01 2024-03-31 04672801 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04672801 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  COMPLETE GARAGE DOORS (HALESOWEN) LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 MARCH 2024
   
   
   
   
   
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  COMPLETE GARAGE DOORS (HALESOWEN) LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 MARCH 2024
       
       
  DIRECTOR
       
  Simon Crowther
       
       
  REGISTERED OFFICE
       
  95 Bournes Hill
Halesowen
West Midlands B62 4DZ
       
       
  COMPANY REGISTERED NUMBER
       
  04672801
       
       
  BANKERS
       
  Lloyds Bank plc
       
       
  ACCOUNTANTS
       
  Lyness Accountancy Practice Limited
  Chartered Certfied Accountants
  78 Birmingham Street,
Oldbury,
West Midlands ,
B69 4EB
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  page 1
  COMPLETE GARAGE DOORS (HALESOWEN) LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 MARCH 2024
       
       
  CONTENTS
       
  Pages
       
       
  3 Statement of Financial Position  
       
  page 2
  COMPLETE GARAGE DOORS (HALESOWEN) LIMITED
  Company registered number: 04672801
  STATEMENT OF FINANCIAL POSITION AT 31 March 2024
           
    Note 2024 2023
      £ £ £
  FIXED ASSETS
  Property, plant and equipment - 122
  CURRENT ASSETS    
  Debtors   274 1,700
  Cash at bank and in hand   9,811 14,931
      10,085 16,631
  CREDITORS: Amounts falling due within one year   9,197 16,514
  NET CURRENT ASSETS   888 117
  NET ASSETS   £888 £239
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   788 139
  SHAREHOLDERS' FUNDS   £888 £239
       
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 07 July 2024
 
       
 
 
  S Crowther , Director
  page 3
  COMPLETE GARAGE DOORS (HALESOWEN) LIMITED
  Company registered number: 04672801
  STATEMENT OF FINANCIAL POSITION AT 31 March 2024 (CONT.)
           
    Note 2024 2023
      £ £ £
       
       
2. DIRECTORS AND EMPLOYEES
       
  The average weekly number of Directors during the year were as follows:
    2024 2023
    No. No.
  Average number of directors 1 1
   
  page 4