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REGISTERED NUMBER: 13215606 (England and Wales)













Financial Statements

for the Year Ended 28 February 2023

for

CTRUK Ltd

CTRUK Ltd (Registered number: 13215606)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Balance Sheet 1


CTRUK Ltd (Registered number: 13215606)

Balance Sheet
28 February 2023

2023 2022
£    £    £    £   
CALLED UP SHARE CAPITAL NOT PAID - 200

FIXED ASSETS 8,098 3,886

CURRENT ASSETS 49,789 59,581

CREDITORS
Amounts falling due within one year (46,107 ) (56,445 )
NET CURRENT ASSETS 3,682 3,136
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,780

7,222

CAPITAL AND RESERVES 11,780 7,222

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

CTRUK Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13215606

Registered office: Unit 30 Moorland Trading Estate
Metheringham
LINCOLN
Lincolnshire
LN4 3HX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 14 (2022 - 10 ) .

CTRUK Ltd (Registered number: 13215606)

Balance Sheet - continued
28 February 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 28 February 2023 and the period ended 28 February 2022:

2023 2022
£    £   
M S Law and Mrs S E Law
Balance outstanding at start of year - -
Amounts advanced 126,500 -
Amounts repaid (126,400 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 100 -

A M Law
Balance outstanding at start of year - -
Amounts advanced 100 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 100 -

T J Sharp
Balance outstanding at start of year - -
Amounts advanced 50 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 50 -

Mrs R C Sharp
Balance outstanding at start of year - -
Amounts advanced 50 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 50 -

The loan to directors is unsecured and interest free.



CTRUK Ltd (Registered number: 13215606)

Balance Sheet - continued
28 February 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2023 and were signed on its behalf by:





Mrs S E Law - Director