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Company Registration No. 15059115 (England and Wales)
Complete Highways Ltd Unaudited accounts for the period from 9 August 2023 to 31 August 2024
Complete Highways Ltd Unaudited accounts Contents
Page
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Complete Highways Ltd Company Information for the period from 9 August 2023 to 31 August 2024
Directors
Jack Saunders Zac David Jones
Company Number
15059115 (England and Wales)
Registered Office
UNIT 20, THE CIRCLE QUEEN ELIZABETH STREET LONDON SE1 2JE ENGLAND
Accountants
Liberty Financial Chartered Accountants Unit 20, The Circle Queen Elizabeth Street London SE1 2JE
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Complete Highways Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
27,937 
Current assets
Debtors
176,370 
Cash at bank and in hand
87,554 
263,924 
Creditors: amounts falling due within one year
(212,988)
Net current assets
50,936 
Net assets
78,873 
Capital and reserves
Called up share capital
3 
Profit and loss account
78,870 
Shareholders' funds
78,873 
For the period ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by
Jack Saunders Director Company Registration No. 15059115
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Complete Highways Ltd Notes to the Accounts for the period from 9 August 2023 to 31 August 2024
1
Statutory information
Complete Highways Ltd is a private company, limited by shares, registered in England and Wales, registration number 15059115. The registered office is UNIT 20, THE CIRCLE, QUEEN ELIZABETH STREET, LONDON, SE1 2JE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 9 August 2023
- 
Additions
32,999 
At 31 August 2024
32,999 
Depreciation
Charge for the period
5,062 
At 31 August 2024
5,062 
Net book value
At 31 August 2024
27,937 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
176,370 
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Complete Highways Ltd Notes to the Accounts for the period from 9 August 2023 to 31 August 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
(23,672)
Trade creditors
40,311 
Taxes and social security
77,918 
Other creditors
(1,333)
Loans from directors
(20,290)
Deferred income
140,054 
212,988 
7
Average number of employees
During the period the average number of employees was 2.
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