Ctl Developments Limited 12014646 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Construction Of Domestic Buildings Digita Accounts Production Advanced 6.30.9574.0 true 12014646 2022-06-01 2023-05-31 12014646 2023-05-31 12014646 bus:Revised 2023-05-31 12014646 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 12014646 bus:Micro-entities 2022-06-01 2023-05-31 12014646 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 12014646 bus:FullAccounts 2022-06-01 2023-05-31 12014646 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 12014646 bus:RegisteredOffice 2022-06-01 2023-05-31 12014646 bus:Director1 2022-06-01 2023-05-31 12014646 bus:Director2 2022-06-01 2023-05-31 12014646 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12014646 countries:EnglandWales 2022-06-01 2023-05-31 12014646 2021-06-01 2022-05-31 12014646 2022-05-31 12014646 bus:Director2 1 2022-05-31 12014646 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 12014646 bus:Director2 1 2021-06-01 2022-05-31 12014646 bus:Director2 1 2021-05-31 iso4217:GBP xbrli:pure

Registration number: 12014646

Ctl Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Ctl Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ctl Developments Limited

Company Information

Directors

Mr John William Burton

Ms Lorraine Bailey

Registered office

Corner Farm
Main Street
Kelham
Newark
Nottinghamshire
NG23 5QP

Accountants

Atkinson Evans Limited
Chartered Certified Accountants
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

Ctl Developments Limited

(Registration number: 12014646)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Current assets

31

41

Creditors: Amounts falling due after more than one year

(214)

(14)

Accruals and deferred income

(150)

(150)

 

(333)

(123)

Capital and reserves

(333)

(123)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Corner Farm
Main Street
Kelham
Newark
Nottinghamshire
NG23 5QP

These financial statements were authorised for issue by the Board on 6 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

3

Related party transactions

There were no transactions with directors in the year to 31/05/2023

Transactions with directors

2022

At 1 June 2021
£

Repayments by director
£

At 31 May 2022
£

Ms Lorraine Bailey

3,983

(3,983)

-

       
     

 

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Ctl Developments Limited

(Registration number: 12014646)
Balance Sheet as at 31 May 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 September 2023 and signed on its behalf by:
 

.........................................
Ms Lorraine Bailey
Director