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REGISTERED NUMBER: 10011397 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Complete PVC Limited

Complete PVC Limited (Registered number: 10011397)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Complete PVC Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: T P Lamb





REGISTERED OFFICE: 17 Lockerley Crescent
Maybush
Southampton
Hampshire
SO16 4ET





REGISTERED NUMBER: 10011397 (England and Wales)

Complete PVC Limited (Registered number: 10011397)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 156 156

CURRENT ASSETS
Debtors 5 8,058 8,058
Cash at bank 45 45
8,103 8,103
CREDITORS
Amounts falling due within one year 6 24,235 24,235
NET CURRENT LIABILITIES (16,132 ) (16,132 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,976

)

(15,976

)

CREDITORS
Amounts falling due after more than
one year

7

(1,237

)

(1,237

)

PROVISIONS FOR LIABILITIES (1,169 ) (1,169 )
NET LIABILITIES (18,382 ) (18,382 )

Complete PVC Limited (Registered number: 10011397)

Balance Sheet - continued
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (18,383 ) (18,383 )
SHAREHOLDERS' FUNDS (18,382 ) (18,382 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 December 2024 and were signed by:





T P Lamb - Director


Complete PVC Limited (Registered number: 10011397)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Complete PVC Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Financial instruments
The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

Debtors
Short term debtors are measured at transaction price, less any impairment.

Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Creditors
Short term creditors are measured at the transaction price.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Complete PVC Limited (Registered number: 10011397)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 776 14,394 15,170
DEPRECIATION
At 1 April 2023
and 31 March 2024 620 14,394 15,014
NET BOOK VALUE
At 31 March 2024 156 - 156
At 31 March 2023 156 - 156

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 280 280
CIS Debtor 6,528 6,528
Other debtors 1,250 1,250
8,058 8,058

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Hire purchase contracts 2,475 2,475
Tax 1,250 1,250
Credit Card 32 32
Directors' current accounts 20,078 20,078
Accruals and deferred income 400 400
24,235 24,235

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.24 31.3.23
£    £   
Hire purchase contracts 1,237 1,237

Complete PVC Limited (Registered number: 10011397)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. RELATED PARTY DISCLOSURES

No transactions took place with related parties during the year.. Mr T Lamb is the majority share holder, as at the year ended 31st March 2024, the company owed Mr T Lamb £20,078 (the director owed the company £20,078 - 2023).

9. ULTIMATE CONTROLLING PARTY

Mr T Lamb is the ultimate controlling party, due to his 100% share holding in the company.