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Registration number: 05692914

Essence CTC Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Essence CTC Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Essence CTC Ltd

Company Information

Director

Mrs L M Litherland

Registered office

8 Willow Drive
Twyford
Reading
Berkshire
RG10 9DD

Accountants

Opus Accounting Limited
Chartered Certified Accountants
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Essence CTC Ltd
for the Year Ended 31 January 2023

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

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Essence CTC Ltd, as a body, in accordance with the terms of our engagement letter dated 12 August 2012. Our work has been undertaken solely to prepare for your approval the accounts of Essence CTC Ltd and state those matters that we have agreed to state to the Board of Directors of Essence CTC Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Essence CTC Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Essence CTC Ltd 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 Essence CTC Ltd. You consider that Essence CTC Ltd 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 Essence CTC Ltd. 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.

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

Opus Accounting Limited
Chartered Certified Accountants
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

26 October 2023

 

Essence CTC Ltd

(Registration number: 05692914)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

860

352

Current assets

4,570

3,098

Creditors: Amounts falling due within one year

(4,144)

(2,141)

Net current assets

426

957

Total assets less current liabilities

1,286

1,309

Accruals and deferred income

(1,138)

(1,138)

 

148

171

Capital and reserves

148

171

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:
8 Willow Drive
Twyford
Reading
Berkshire
RG10 9DD
England

These financial statements were authorised for issue by the director on 26 October 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 the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 January 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Essence CTC Ltd

(Registration number: 05692914)
Balance Sheet as at 31 January 2023 (continued)

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 director on 26 October 2023
 

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

Mrs L M Litherland
Director