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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
Page
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CTL Lighting Ltd Company Information for the year ended 31 July 2023
Director
Anthony Goulding
Company Number
7716872 (England and Wales)
Registered Office
41 NARCISSUS ROAD LONDON NW6 1TL
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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CTL Lighting Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,570 
36,540 
Current assets
Debtors
3,600 
- 
Cash at bank and in hand
29,576 
14,034 
33,176 
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)
Net assets
3,802 
1,928 
Capital and reserves
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
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CTL Lighting Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Additions
6,886 
- 
6,886 
At 31 July 2023
31,013 
38,245 
69,258 
Depreciation
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 
Net book value
At 31 July 2023
11,057 
21,513 
32,570 
At 31 July 2022
7,856 
28,684 
36,540 
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CTL Lighting Ltd Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,600 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,400 
4,400 
VAT
1,902 
(1,876)
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 
36,089 
15,560 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,913 
15,877 
Obligations under finance leases and hire purchase contracts
12,942 
17,209 
25,855 
33,086 
8
Share capital
2023 
2022 
£ 
£ 
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).
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