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Company Registration No. 14426828 (England and Wales)
Complete Interior Fit Out Solution’s Ltd Unaudited accounts for the year ended 31 October 2024
Complete Interior Fit Out Solution’s Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Complete Interior Fit Out Solution’s Ltd Company Information for the year ended 31 October 2024
Director
Nerijus Vaicius
Company Number
14426828 (England and Wales)
- 3 -
Complete Interior Fit Out Solution’s Ltd Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
19,168
24,458
Current assets
Debtors
5
11,918
14,201
Cash at bank and in hand
26,105
18,738
38,023
32,939
Creditors: amounts falling due within one year
6
(14,294)
(15,219)
Net current assets
23,729
17,720
Net assets
42,897
42,178
Capital and reserves
Called up share capital
1
1
Profit and loss account
42,896
42,177
Shareholders' funds
42,897
42,178
For the year ending 31 October 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 25 July 2025 and were signed on its behalf by
Nerijus Vaicius Director Company Registration No. 14426828
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Complete Interior Fit Out Solution’s Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Complete Interior Fit Out Solution’s Ltd is a private company, limited by shares, registered in England and Wales, registration number 14426828.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2023
24,100
3,407
27,507
At 31 October 2024
24,100
3,407
27,507
Depreciation
At 1 November 2023
2,008
1,041
3,049
Charge for the year
4,249
1,041
5,290
At 31 October 2024
6,257
2,082
8,339
Net book value
At 31 October 2024
17,843
1,325
19,168
At 31 October 2023
22,092
2,366
24,458
5
Debtors
2024
2023
£
£
Amounts falling due within one year
VAT
185
193
Trade debtors
-
(45)
Other debtors
11,733
14,053
11,918
14,201
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Complete Interior Fit Out Solution’s Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
3,263
11,596
Other creditors
91
641
Loans from directors
10,940
2,982
14,294
15,219
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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