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COMPANY REGISTRATION NUMBER: 03075141
Complete Electrical & Datacom Installations Ltd
Unaudited Financial Statements
31 August 2024
Complete Electrical & Datacom Installations Ltd
Financial Statements
Year ended 31 August 2024
Contents
Page
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
Complete Electrical & Datacom Installations Ltd
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Complete Electrical & Datacom Installations Ltd
Year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Complete Electrical & Datacom Installations Ltd for the year ended 31 August 2024, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Complete Electrical & Datacom Installations Ltd, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Complete Electrical & Datacom Installations Ltd and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Complete Electrical & Datacom Installations Ltd and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Complete Electrical & Datacom Installations Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Complete Electrical & Datacom Installations Ltd. You consider that Complete Electrical & Datacom Installations Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Complete Electrical & Datacom Installations Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
BIRDSALL & BENNETT LLP Chartered accountants
12A-16 North Street Wetherby LS22 6NN
5 March 2025
Complete Electrical & Datacom Installations Ltd
Income Statement
Year ended 31 August 2024
2024
2023
£
£
Turnover
107,744
105,088
Other income
183
38
---------
---------
107,927
105,126
Cost of raw materials and consumables
17,135
17,178
Staff costs
58,722
46,188
Depreciation and other amounts written off assets
2,343
2,733
Other charges
30,584
29,161
Tax
282
2,394
---------
---------
(Loss)/profit
( 1,139)
7,472
---------
---------
Complete Electrical & Datacom Installations Ltd
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
£
Fixed assets
3,538
5,881
-------
-------
Current assets
23,778
27,824
Creditors: amounts falling due within one year
14,236
14,486
--------
--------
Net current assets
9,542
13,338
--------
--------
Total assets less current liabilities
13,080
19,219
Accruals and deferred income
3,300
3,300
--------
--------
9,780
15,919
--------
--------
Capital and reserves
9,780
15,919
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors' advances, credits and guarantees
As at 31 August 2024 the company owed the Mr and Mrs Hudson £ 4,870 (2023 £ 6,952 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 5 March 2025 , and are signed on behalf of the board by:
Mr A Hudson
Mrs G Hudson
Director
Director
Company registration number: 03075141
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 30 The Drive, Crossgates, Leeds, LS15 8EP.