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Company Registration No. 06300420 (England and Wales)
CTB INSTALLATIONS LTD Unaudited accounts for the year ended 31 July 2023
CTB INSTALLATIONS LTD Unaudited accounts Contents
Page
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CTB INSTALLATIONS LTD Company Information for the year ended 31 July 2023
Director
Claudio Buizza
Company Number
06300420 (England and Wales)
Registered Office
21 MARKET HILL ROTHWELL KETTERING NN14 6BW ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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CTB INSTALLATIONS LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,326 
49,884 
Current assets
Debtors
127,119 
50,000 
Cash at bank and in hand
111,164 
244,482 
238,283 
294,482 
Creditors: amounts falling due within one year
(174,808)
(155,741)
Net current assets
63,475 
138,741 
Total assets less current liabilities
83,801 
188,625 
Creditors: amounts falling due after more than one year
(15,923)
(31,784)
Net assets
67,878 
156,841 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
67,868 
156,831 
Shareholders' funds
67,878 
156,841 
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 October 2023 and were signed on its behalf by
Claudio Buizza Director Company Registration No. 06300420
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CTB INSTALLATIONS LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
CTB INSTALLATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 06300420. The registered office is 21 MARKET HILL, ROTHWELL, KETTERING, NN14 6BW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
78,677 
8,894 
87,571 
Disposals
(33,677)
- 
(33,677)
At 31 July 2023
45,000 
8,894 
53,894 
Depreciation
At 1 August 2022
32,823 
4,864 
37,687 
Charge for the year
6,025 
1,779 
7,804 
On disposals
(11,923)
- 
(11,923)
At 31 July 2023
26,925 
6,643 
33,568 
Net book value
At 31 July 2023
18,075 
2,251 
20,326 
At 31 July 2022
45,854 
4,030 
49,884 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
58,436 
- 
Other debtors
68,683 
50,000 
127,119 
50,000 
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CTB INSTALLATIONS LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
20,938 
23,834 
Obligations under finance leases and hire purchase contracts
- 
6,641 
Trade creditors
26,676 
- 
Taxes and social security
9,324 
23,211 
Loans from directors
1,648 
14,272 
Accruals
1,750 
1,750 
Deferred income
114,472 
86,033 
174,808 
155,741 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,923 
7,433 
Obligations under finance leases and hire purchase contracts
- 
24,351 
15,923 
31,784 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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