CTS INTERIORS LIMITED

Company Registration Number:
12427561 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

CTS INTERIORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

CTS INTERIORS LIMITED

Balance sheet

As at 31 December 2021


Notes

2021

11 months to 31 December 2020


£

£
Fixed assets
Tangible assets: 3 19,041 22,986
Total fixed assets: 19,041 22,986
Current assets
Stocks: 2,123 3,315
Debtors:   15,647 12,876
Cash at bank and in hand: 64,855 41,493
Total current assets: 82,625 57,684
Creditors: amounts falling due within one year:   (49,242) (68,087)
Net current assets (liabilities): 33,383 (10,403)
Total assets less current liabilities: 52,424 12,583
Total net assets (liabilities): 52,424 12,583
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 52,422 12,581
Shareholders funds: 52,424 12,583

The notes form part of these financial statements

CTS INTERIORS LIMITED

Balance sheet statements

For the year ending 31 December 2021 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 18 June 2022
and signed on behalf of the board by:

Name: Matthew Bridge
Status: Director

The notes form part of these financial statements

CTS INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

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

CTS INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 11 months to 31 December 2020
Average number of employees during the period 2 2

CTS INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 28,619
Additions 382
Disposals (200)
At 31 December 2021 28,801
Depreciation
At 01 January 2021 5,633
Charge for year 4,163
On disposals (36)
At 31 December 2021 9,760
Net book value
At 31 December 2021 19,041
At 31 December 2020 22,986