Ctc Enterprises Limited 09495509 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of a buyer and seller of prestige second hand watches. Digita Accounts Production Advanced 6.30.9574.0 true 09495509 2022-04-01 2023-03-31 09495509 2023-03-31 09495509 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09495509 bus:Micro-entities 2022-04-01 2023-03-31 09495509 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09495509 bus:FullAccounts 2022-04-01 2023-03-31 09495509 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09495509 bus:RegisteredOffice 2022-04-01 2023-03-31 09495509 bus:Director1 2022-04-01 2023-03-31 09495509 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09495509 bus:Agent1 2022-04-01 2023-03-31 09495509 countries:England 2022-04-01 2023-03-31 09495509 2021-04-01 2022-03-31 09495509 2022-03-31 09495509 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09495509

Ctc Enterprises Limited

trading as CTC Enterprises Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Ctc Enterprises Limited

trading as CTC Enterprises Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Ctc Enterprises Limited

trading as CTC Enterprises Limited

Company Information

Director

Mr Craig Thomas Caveney

Registered office

Beaumont Accountancy Services First Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

Accountants

Beaumont Accountancy Services
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Ctc Enterprises Limited

trading as CTC Enterprises Limited
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ctc Enterprises Limited for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Ctc Enterprises Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ctc Enterprises Limited. You consider that Ctc Enterprises 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 accounts of Ctc Enterprises 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 accounts.

......................................

Beaumont Accountancy Services
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

16 October 2023

 

Ctc Enterprises Limited

trading as CTC Enterprises Limited

(Registration number: 09495509)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

247,238

208,113

Creditors: Amounts falling due within one year

(169,116)

(136,888)

Total assets less current liabilities

78,122

71,225

Accruals and deferred income

(700)

(700)

 

77,422

70,525

Capital and reserves

77,422

70,525

1

General information

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

The address of its registered office is:
Beaumont Accountancy Services First Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
England

These financial statements were authorised for issue by the director on 16 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

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

Director's responsibilities:

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 director acknowledges his 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.

 

Ctc Enterprises Limited

trading as CTC Enterprises Limited

(Registration number: 09495509)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 16 October 2023
 

.........................................
Mr Craig Thomas Caveney
Director