Company Registration Number 11522827 (England and Wales)
C.T. ACCOUNTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
C.T. ACCOUNTANCY LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
1,725
2,035
Current assets
Debtors
3,230
2,398
Cash at bank and in hand
3,605
2,500
6,835
4,898
Creditors: amounts falling due within one year
(3,760)
(731)
Net current assets
3,075
4,167
Total assets less current liabilities
4,800
6,202
Creditors: amounts falling due after more than one year
(4,767)
(6,325)
Net assets/(liabilities)
33
(123)
Capital and reserves
Called up share capital
200
200
Profit and loss reserves
(167)
(323)
Total equity
33
(123)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
C.T. ACCOUNTANCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 3 November 2023
Miss C L Tootill
Director
Company Registration No. 11522827