Company Registration Number 05810647 (England and Wales)
COMPLETE WORKPLACE SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2019
PAGES FOR FILING WITH REGISTRAR
COMPLETE WORKPLACE SOLUTIONS LIMITED
BALANCE SHEET
- 1 -
2019
2018
£
£
£
£
Fixed assets
1,183
985
Current assets
383,027
343,876
Creditors: amounts falling due within one year
(34,376)
(40,339)
Net current assets
348,651
303,537
Total assets less current liabilities
349,834
304,522
Net assets
349,834
304,522
Capital and reserves
349,834
304,522
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
In the year, amounts totalling £4,923 were advanced to directors. Amounts totalling £4,923 were repaid.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
1
1
COMPLETE WORKPLACE SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
Complete Workplace Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 29 Dennis Road, Gravesend, Kent, DA11 7NN.
For the year ended 31 May 2019 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 21 November 2019
Mr John Brennan
Director
Company Registration Number 05810647