COMPLETE CARPENTRY & MAINTENANCE LTD

Company Registration Number:
11494815 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

COMPLETE CARPENTRY & MAINTENANCE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

COMPLETE CARPENTRY & MAINTENANCE LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 17,219 40,389
Total fixed assets: 17,219 40,389
Current assets
Debtors: 4 6,208 1,580
Cash at bank and in hand: 78,200 36,259
Total current assets: 84,408 37,839
Creditors: amounts falling due within one year: 5 (95,554) (71,010)
Net current assets (liabilities): (11,146) (33,171)
Total assets less current liabilities: 6,073 7,218
Creditors: amounts falling due after more than one year: 6 (4,520) (6,025)
Total net assets (liabilities): 1,553 1,193
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 553 193
Shareholders funds: 1,553 1,193

The notes form part of these financial statements

COMPLETE CARPENTRY & MAINTENANCE LTD

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 April 2025
and signed on behalf of the board by:

Name: Mr C J Morgan
Status: Director

The notes form part of these financial statements

COMPLETE CARPENTRY & MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

Tangible fixed assets and depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following rates in order to write off each asset over its estimated useful life. Office Equipment 25% Reducing Balance Motor Vehicles 25% Reducing Balance Plant and Machinery 25% Reducing Balance

COMPLETE CARPENTRY & MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

COMPLETE CARPENTRY & MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 53,979
Additions 2,854
Disposals (21,167)
At 31 July 2024 35,666
Depreciation
At 01 August 2023 13,590
Charge for year 5,739
On disposals (882)
At 31 July 2024 18,447
Net book value
At 31 July 2024 17,219
At 31 July 2023 40,389

COMPLETE CARPENTRY & MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

COMPLETE CARPENTRY & MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Creditors: amounts falling due within one year note

Bank loans and overdrafts 1500 Trade creditors 2878 Corporation tax 25992 Other taxation and social security 41038 Accruals and deferred income 1093 Other creditors 23053 Total 95554

COMPLETE CARPENTRY & MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Creditors: amounts falling due after more than one year note

Bank Loans 1360 Other creditors 3160 Total 4520