Company Registration No. 15258261 (England and Wales)
Complete Rigging Solutions Ltd
Unaudited accounts
for the period from 3 November 2023 to 30 November 2024
Complete Rigging Solutions Ltd
Unaudited accounts
Contents
Complete Rigging Solutions Ltd
Company Information
for the period from 3 November 2023 to 30 November 2024
Director
Jamie Richard Simpson
Company Number
15258261 (England and Wales)
Registered Office
C/O 44 Brookwood Road
Millbrook
Southampton
SO16 9AJ
United Kingdom
Accountants
365 Accounts Ltd
44 Brookwood Road
Southampton
Hampshire
SO16 9AJ
Complete Rigging Solutions Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
81,277
Creditors: amounts falling due within one year
(46,995)
Total assets less current liabilities
98,573
Creditors: amounts falling due after more than one year
(32,545)
Profit and loss account
66,026
Shareholders' funds
66,028
For the period ending 30 November 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 director acknowledges his 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 and authorised for issue on 14 March 2025 and were signed on its behalf by
Jamie Richard Simpson
Director
Company Registration No. 15258261
Complete Rigging Solutions Ltd
Notes to the Accounts
for the period from 3 November 2023 to 30 November 2024
Complete Rigging Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15258261. The registered office is C/O 44 Brookwood Road, Millbrook, Southampton, SO16 9AJ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% Reducing Balance Method
Motor vehicles
25% Reducing Balance Method
Fixtures & fittings
25% Reducing Balance Method
Computer equipment
33% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 3 November 2023
-
-
-
-
-
Additions
2,155
41,195
393
1,132
44,875
At 30 November 2024
2,155
41,195
393
1,132
44,875
Charge for the period
389
8,582
107
226
9,304
At 30 November 2024
389
8,582
107
226
9,304
At 30 November 2024
1,766
32,613
286
906
35,571
Complete Rigging Solutions Ltd
Notes to the Accounts
for the period from 3 November 2023 to 30 November 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Obligations under finance leases and hire purchase contracts
7,152
Taxes and social security
26,587
7
Creditors: amounts falling due after more than one year
2024
Obligations under finance leases and hire purchase contracts
32,545
During the year the director maintained a loan account with the company. As at the year end date the director owed the company an amount of £13,096. This amount is included within other debtors in the accounts. This amount was fully repaid within 9 months of the year end date.
9
Average number of employees
During the period the average number of employees was 2.