Company registration number 11035171 (England and Wales)
C.T.S. TRAINING & CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
C.T.S. TRAINING & CONSULTANCY LIMITED
COMPANY INFORMATION
Directors
Mr A Cooper
Mr CM Cooper
Company number
11035171
Registered office
Middlegate
Main Road
Terrington St. John
Wisbech
Norfolk
PE14 7RP
Accountants
Whitings LLP
12/13 The Crescent
Wisbech
Cambridgeshire
PE13 1EH
C.T.S. TRAINING & CONSULTANCY LIMITED
CONTENTS
Page
Directors' report
1
Accountants' report
2
Profit and loss account
3
Balance sheet and notes to the financial statements
4 - 5
C.T.S. TRAINING & CONSULTANCY LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2023
- 1 -

The directors present their annual report and financial statements for the year ended 31 March 2023.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr A Cooper
Mr CM Cooper

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr A Cooper
Director
14 September 2023
C.T.S. TRAINING & CONSULTANCY LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF C.T.S. TRAINING & CONSULTANCY LIMITED FOR THE YEAR ENDED 31 MARCH 2023
- 2 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of C.T.S. Training & Consultancy Limited for the year ended 31 March 2023, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation

This report is made solely to the b oard of d irectors of C.T.S. Training & Consultancy Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of C.T.S. Training & Consultancy Limited and state those matters that we have agreed to state to the b oard of d irectors of C.T.S. Training & Consultancy Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C.T.S. Training & Consultancy Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that C.T.S. Training & Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of C.T.S. Training & Consultancy Limited. You consider that C.T.S. Training & Consultancy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of C.T.S. Training & Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Whitings LLP
2 October 2023
Chartered Accountants
12/13 The Crescent
Wisbech
Cambridgeshire
PE13 1EH
C.T.S. TRAINING & CONSULTANCY LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2023
- 3 -
2023
2022
£
£
Turnover
167,629
-
Cost of raw materials and consumables
(154,215)
-
Depreciation and other amounts written off assets
(318)
-
0
Other charges
(8,140)
-
0
Profit
4,956
-
C.T.S. TRAINING & CONSULTANCY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 4 -
2023
2022
£
£
£
£
Fixed assets
4,799
-
0
Current assets
36,427
100
Prepayments and accrued income
4,332
-
0
Creditors: amounts falling due within one year
(40,502)
-
0
Net current assets
257
100
Total assets less current liabilities
5,056
100
Net assets
5,056
100
Capital and reserves
5,056
100
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2023
2022
Number
Number
Employees
2
2
C.T.S. TRAINING & CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 5 -

C.T.S. Training & Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is Middlegate, Main Road, Terrington St. John, Wisbech, Norfolk, PE14 7RP.

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

The directors acknowledge their 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 the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 14 September 2023 and are signed on its behalf by:
Mr A Cooper
Director
Company registration number 11035171 (England and Wales)
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