Registered number
10707712
Complete Controls (Western) Limited
Accounts
For the Year ended
30 April 2024
Oakensen
Chartered Accountants
Bryer Ash Business Park
Trowbridge
Wiltshire
BA14 8HE
Complete Controls (Western) Limited
Registered number: 10707712
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,387 1,972
Current assets
Debtors 4 33,179 32,478
Cash at bank and in hand - 1,037
33,179 33,515
Creditors: amounts falling due within one year 5 (22,615) (30,310)
Net current assets 10,564 3,205
Total assets less current liabilities 11,951 5,177
Creditors: amounts falling due after more than one year 6 (6,116) (3,750)
Net assets 5,835 1,427
Capital and reserves
Called up share capital 100 100
Profit and loss account 5,735 1,327
Shareholder's funds 5,835 1,427
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A S Griffin
Director
Approved by the board on 20 January 2025
Complete Controls (Western) Limited
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 7 years
Motor vehicles over 5 years
Debtors
Short term debtors are measured at transaction price, which is usually the invoice price, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price, which is usually the invoice price.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 2
3 Tangible fixed assets
Plant and machinery Motor vehicles Total
£ £ £
Cost
At 1 May 2023 6,020 4,450 10,470
Additions 316 - 316
At 30 April 2024 6,336 4,450 10,786
Depreciation
At 1 May 2023 4,049 4,449 8,498
Charge for the year 901 - 901
At 30 April 2024 4,950 4,449 9,399
Net book value
At 30 April 2024 1,386 1 1,387
At 30 April 2023 1,971 1 1,972
4 Debtors 2024 2023
£ £
Other debtors 33,179 32,478
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 1,347 1,000
Taxation and social security costs 16,404 27,391
Other creditors 4,864 1,919
22,615 30,310
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 2,750 3,750
Other creditors 3,366 -
6,116 3,750
7 Related party transactions
Included in creditors due after one year is an amount of £3,366 (2023: £nil) owed to the director.
8 Other Information
Complete Controls (Western) Limited is a private company limited by shares and incorporated in England. Its registered office is:
64 Gwyddon Road
Abercarn
Newport
Wales
NP11 5GZ
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