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Registration number: 05368096

Complete Electrical Service Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Complete Electrical Service Limited

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Profit and Loss Account

4

Balance Sheet

5 to 6

Notes to the Unaudited Financial Statements

5

 

Complete Electrical Service Limited

Company Information

Director

Mr Ryan Furminger

Registered office

8a Vale Road
Seaford
East Sussex
BN25 3EY

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Complete Electrical Service Limited

Director's Report for the Year Ended 31 March 2024

The director presents his report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Ryan Furminger

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 4 December 2024 and signed on its behalf by:

.........................................
Mr Ryan Furminger
Director

   
     
 

Accountants Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Complete Electrical Service Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Complete Electrical Service Limited for the year ended 31 March 2024 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Complete Electrical Service Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Complete Electrical Service Limited. You consider that Complete Electrical Service Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Complete Electrical Service Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

4 December 2024

 

Complete Electrical Service Limited

Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

Turnover

142,059

48,308

Cost of raw materials and consumables

(47,879)

(39,779)

Staff costs

(14,494)

(24,524)

Depreciation and other amounts written off assets

(583)

(743)

Other charges

(30,515)

(33,187)

Profit/(loss) for the year

48,588

(49,925)

 

Complete Electrical Service Limited

(Registration number: 05368096)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

2,027

2,330

Current assets

 

119,584

92,724

Creditors: Amounts falling due within one year

 

(271,406)

(287,441)

Net current liabilities

 

(151,822)

(194,717)

Total assets less current liabilities

 

(149,795)

(192,387)

Creditors: Amounts falling due after more than one year

 

(24,203)

(30,199)

Accruals and deferred income

 

(1,800)

(1,800)

   

(175,798)

(224,386)

Capital and Reserves

 

Called up share capital

100

100

Profit and loss account

(175,898)

(224,486)

Capital and reserves

 

(175,798)

(224,386)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
8a Vale Road
Seaford
East Sussex
BN25 3EY

These financial statements were authorised for issue by the director on 4 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Complete Electrical Service Limited

(Registration number: 05368096)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

Approved and authorised by the director on 4 December 2024
 

.........................................
Mr Ryan Furminger
Director