2023-07-21 15019930 2024-07-31 15019930 2023-07-21 2024-07-31 15019930 uk-core:WithinOneYear 2024-07-31 15019930 uk-core:ShareCapital 2024-07-31 15019930 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 15019930 uk-bus:Director1 2023-07-21 2024-07-31 15019930 uk-core:CommercialMotorVehicles 2023-07-21 2024-07-31 iso4217:GBP xbrli:pure 15019930 uk-bus:AuditExemptWithAccountantsReport 2023-07-21 2024-07-31 15019930 uk-bus:FRS102 2023-07-21 2024-07-31 15019930 uk-bus:FilletedAccounts 2023-07-21 2024-07-31 15019930 uk-bus:PrivateLimitedCompanyLtd 2023-07-21 2024-07-31
Complete Building Renovations Limited
Registered Number:15019930
For the period 21 July 2023 to 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the period 21 July 2023 to 31 July 2024
Complete Building Renovations Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
15019930
As at 31 July 2024
Complete Building Renovations Limited
Statement of Financial Position
£
2024
Notes
Current assets
Trade and other receivables
4,554
3
Cash and cash equivalents
270
4,824
Trade and other payables: amounts falling due within one year
(4,802)
4
22
Net current assets
Total assets less current liabilities
22
22
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
21
22
Shareholders' funds
For the period 21 July 2023 to 31 July 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 of its financial statements for the period 21 July 2023 to 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Stephen Clowes Director
These financial statements were approved and authorised for issue by the Board on 07 April 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period 21 July 2023 to 31 July 2024
Complete Building Renovations Limited
Notes to the Financial Statements
Statutory Information
Complete Building Renovations Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 15019930.
Registered address:
89 Heath Street
Newcastle
Staffordshire
ST5 7ND
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Motor Vehicles
2. Property, plant and equipment
Motor Vehicles
£
Cost or valuation
1,500
Additions
Disposals
(1,500)
At 31 July 2024
-
At 31 July 2024
Net book value
-
3. Trade and other receivables
2024
£
Trade debtors
4,554
2 of 3
5
For the period 21 July 2023 to 31 July 2024
Complete Building Renovations Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
£
Taxation and social security
2,679
Other creditors
2,123
4,802
5. Related party transactions
Included within other creditors is the balance of £2,123 relating to the directors loan account. This loan is interest free with no
fixed date of repayment.
6. Average number of persons employed
During the year the average number of employees was 1
3 of 3