Company registration number 10416848 (England and Wales)
COMPLETE FIRE SERVICES SW LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
COMPLETE FIRE SERVICES SW LTD
BALANCE SHEET
AS AT 31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
12,621
7,338
Current assets
84,051
57,374
Creditors: amounts falling due within one year
(81,071)
(83,940)
Net current assets/(liabilities)
2,980
(26,566)
Total assets less current liabilities
15,601
(19,228)
Creditors: amounts falling due after more than one year
(13,910)
Accruals and deferred income
(1,350)
Net assets/(liabilities)
341
(19,228)
Capital and reserves
341
(19,228)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at the year end, the director owed the company £52,654 (2023: £36,232). Director's loans are unsecured and repayable on demand. Interest is charged at HMRC official rates.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Complete Fire Services SW Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5 The Old Barnyard, Upton Scudamore, Warminster, Wiltshire, United Kingdom, BA12 0AQ.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
COMPLETE FIRE SERVICES SW LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024
31 October 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 31 October 2025
Mr D S Stannard
Director
Company registration number 10416848 (England and Wales)