Registered number
10581712
CTL Steele Services Limited
Filleted Accounts
31 January 2023
CTL Steele Services Limited
Registered number: 10581712
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 15,484 23,496
Current assets 31,230 19,195
Creditors: amounts falling due within one year (9,252) (15,874)
Net current assets 21,978 3,321
Total assets less current liabilities 37,462 26,817
Creditors: amounts falling due after more than one year (34,008) (33,823)
Accruals and deferred income (155) -
Net assets/(liabilities) 3,299 (7,006)
Capital and reserves 3,299 (7,006)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Tanners Hall, Penparc, Cardigan, Sir Ceredigion, United Kingdom, SA43 1QZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Colin Peter Steele
Director
Approved by the board on 9 October 2023
CTL Steele Services Limited 10581712 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 Colin Peter Steele No description of principal activity 10581712 2021-02-01 2022-01-31 10581712 core:WithinOneYear 2022-01-31 10581712 core:AfterOneYear 2022-01-31 10581712 2022-02-01 2023-01-31 10581712 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 10581712 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 10581712 countries:England 2022-02-01 2023-01-31 10581712 bus:Director40 2022-02-01 2023-01-31 10581712 bus:Micro-entities 2022-02-01 2023-01-31 10581712 bus:FullAccounts 2022-02-01 2023-01-31 10581712 2023-01-31 10581712 core:WithinOneYear 2023-01-31 10581712 core:AfterOneYear 2023-01-31 10581712 2022-01-31 iso4217:GBP xbrli:pure