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REGISTERED NUMBER: 02819500 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Complete Packaging Services Limited

Complete Packaging Services Limited (Registered number: 02819500)

Contents of the Financial Statements
for the Year Ended 30 November 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Complete Packaging Services Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: M P Barnett





SECRETARY:





REGISTERED OFFICE: Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS





REGISTERED NUMBER: 02819500 (England and Wales)





ACCOUNTANTS: Horley Green Chartered Accountants
Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS

Complete Packaging Services Limited (Registered number: 02819500)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 284 2,537

CURRENT ASSETS
Stocks - 5,000
Debtors 5 194,822 94,059
Cash at bank and in hand 98,248 172,068
293,070 271,127
CREDITORS
Amounts falling due within one year 6 125,701 185,628
NET CURRENT ASSETS 167,369 85,499
TOTAL ASSETS LESS CURRENT
LIABILITIES

167,653

88,036

PROVISIONS FOR LIABILITIES 7 472 472
NET ASSETS 167,181 87,564

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 167,177 87,560
SHAREHOLDERS' FUNDS 167,181 87,564

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 4 March 2025 and were signed by:




M P Barnett - Director


Complete Packaging Services Limited (Registered number: 02819500)

Notes to the Financial Statements
for the Year Ended 30 November 2024


1. STATUTORY INFORMATION

Complete Packaging Services 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.

Turnover
Turnover represents the net amount receivable for goods supplied and services provided, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Complete Packaging Services Limited (Registered number: 02819500)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
Fittings Vehicle equipment Totals
£    £    £    £   
COST
At 1 December 2023 20,619 7,000 3,474 31,093
Disposals (20,619 ) - - (20,619 )
At 30 November 2024 - 7,000 3,474 10,474
DEPRECIATION
At 1 December 2023 18,461 6,621 3,474 28,556
Charge for year - 95 - 95
Eliminated on disposal (18,461 ) - - (18,461 )
At 30 November 2024 - 6,716 3,474 10,190
NET BOOK VALUE
At 30 November 2024 - 284 - 284
At 30 November 2023 2,158 379 - 2,537

5. DEBTORS
30.11.24 30.11.23
£    £   
Amounts falling due within one year:
Trade Debtors 72,171 91,976
Prepayments 2,651 2,083
74,822 94,059

Amounts falling due after more than one year:
Trade debtors 120,000 -

Aggregate amounts 194,822 94,059

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade Creditors 7,932 47,273
Tax 5,389 15,523
Social Security and Other Tax 201 755
VAT 41,713 51,610
Directors' loan accounts 69,066 69,067
Accrued Expenses 1,400 1,400
125,701 185,628

Complete Packaging Services Limited (Registered number: 02819500)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024


7. PROVISIONS FOR LIABILITIES
30.11.24 30.11.23
£    £   
Deferred tax
Accelerated Capital Allowances 472 472

Deferred
tax
£   
Balance at 1 December 2023 472
Accelerated Capital Allowances
Balance at 30 November 2024 472

8. RELATED PARTY DISCLOSURES

The company is owned and controlled by the company director.