Company Registration No. 7716872 (England and Wales)
CTL Lighting Ltd
Unaudited accounts
for the year ended 31 July 2023
CTL Lighting Ltd
Unaudited accounts
Contents
CTL Lighting Ltd
Company Information
for the year ended 31 July 2023
Company Number
7716872 (England and Wales)
Registered Office
41 NARCISSUS ROAD
LONDON
NW6 1TL
Accountants
David Meyer FCCA
2 Downage
London
NW4 1AA
CTL Lighting Ltd
Statement of financial position
as at 31 July 2023
Tangible assets
32,570
36,540
Cash at bank and in hand
29,576
14,034
Creditors: amounts falling due within one year
(36,089)
(15,560)
Net current liabilities
(2,913)
(1,526)
Total assets less current liabilities
29,657
35,014
Creditors: amounts falling due after more than one year
(25,855)
(33,086)
Called up share capital
100
100
Profit and loss account
3,702
1,828
Shareholders' funds
3,802
1,928
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 24 November 2023 and were signed on its behalf by
Anthony Goulding
Director
Company Registration No. 7716872
CTL Lighting Ltd
Notes to the Accounts
for the year ended 31 July 2023
CTL Lighting Ltd is a private company, limited by shares, registered in England and Wales, registration number 7716872. The registered office is 41 NARCISSUS ROAD, LONDON, NW6 1TL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2022
24,127
38,245
62,372
At 31 July 2023
31,013
38,245
69,258
At 1 August 2022
16,271
9,561
25,832
Charge for the year
3,685
7,171
10,856
At 31 July 2023
19,956
16,732
36,688
At 31 July 2023
11,057
21,513
32,570
At 31 July 2022
7,856
28,684
36,540
CTL Lighting Ltd
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
4,400
4,400
Obligations under finance leases and hire purchase contracts
5,919
5,919
Taxes and social security
23,419
6,929
Loans from directors
449
188
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
12,942
17,209
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).