C.T.D. ENTERTAINMENT LTD.

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
07438698 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

(Dormant)

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

C.T.D. ENTERTAINMENT LTD.

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

C.T.D. ENTERTAINMENT LTD.

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 31 October 2023




Registered office: 133
Addington Drive
Hadrian Park
Wallsend
Tyne & Wear
NE28 9UZ
Company Registration Number: 07438698 (England and Wales)

C.T.D. ENTERTAINMENT LTD.

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0

The notes form part of these financial statements

C.T.D. ENTERTAINMENT LTD.

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Reserves
Revaluation reserve: 0 0
Income and expenditure account 0 0
Members funds 0 0

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 October 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: Thomas Dalziel
Status: Director

The notes form part of these financial statements

C.T.D. ENTERTAINMENT LTD.

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

C.T.D. ENTERTAINMENT LTD.

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

C.T.D. ENTERTAINMENT LTD.

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No