1 April 2022 false No description of principal activity Taxfiler 2023.15 SC558779business:PrivateLimitedCompanyLtd2022-04-012023-03-31 SC5587792022-03-31 SC5587792022-04-012023-03-31 SC558779business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 SC558779business:FilletedAccounts2022-04-012023-03-31 SC5587792023-03-31 SC558779business:Director12022-04-012023-03-31 SC558779business:RegisteredOffice2022-04-012023-03-31 SC5587792022-03-31 SC558779core:WithinOneYear2023-03-31 SC558779core:WithinOneYear2022-03-31 SC558779core:AfterOneYear2023-03-31 SC558779core:AfterOneYear2022-03-31 SC558779core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 SC558779core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 SC558779core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC558779core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 SC558779core:PreviouslyStatedAmount2023-03-31 SC558779core:PreviouslyStatedAmount2022-03-31 SC558779business:SmallEntities2022-04-012023-03-31 SC558779countries:Scotland2022-04-012023-03-31 SC558779core:MotorVehicles2022-04-012023-03-31 SC558779core:FurnitureFittings2022-04-012023-03-31 SC558779core:ComputerEquipment2022-04-012023-03-31 SC558779core:MotorVehicles2022-03-31 SC558779core:FurnitureFittings2022-03-31 SC558779core:ComputerEquipment2022-03-31 SC558779core:MotorVehicles2023-03-31 SC558779core:FurnitureFittings2023-03-31 SC558779core:ComputerEquipment2023-03-31 SC5587792021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC558779 (Scotland)
CTS PROJECTS (SCOTLAND) LTD Unaudited accounts for the year ended 31 March 2023
CTS PROJECTS (SCOTLAND) LTD Unaudited accounts Contents
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CTS PROJECTS (SCOTLAND) LTD Company Information for the year ended 31 March 2023
Director
Christopher Scott
Company Number
SC558779 (Scotland)
Registered Office
9 VENNEL STREET STEWARTON AYRSHIRE KA3 5HL UNITED KINGDOM
Accountants
TaxKings (West) Ltd 9 Vennel St Stewarton KA3 5HL
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CTS PROJECTS (SCOTLAND) LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,350 
24,687 
Current assets
Debtors
6,752 
4,470 
Cash at bank and in hand
19,940 
18,866 
26,692 
23,336 
Creditors: amounts falling due within one year
(18,873)
(15,062)
Net current assets
7,819 
8,274 
Total assets less current liabilities
21,169 
32,961 
Creditors: amounts falling due after more than one year
(10,827)
(15,477)
Net assets
10,342 
17,484 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,341 
17,483 
Shareholders' funds
10,342 
17,484 
For the year ending 31 March 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 5 February 2024 and were signed on its behalf by
Christopher Scott Director Company Registration No. SC558779
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CTS PROJECTS (SCOTLAND) LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
CTS PROJECTS (SCOTLAND) LTD is a private company, limited by shares, registered in Scotland, registration number SC558779. The registered office is 9 VENNEL STREET, STEWARTON, AYRSHIRE, KA3 5HL, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
33% on cost
Fixtures & fittings
20% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
49,431 
10,422 
10,721 
70,574 
At 31 March 2023
49,431 
10,422 
10,721 
70,574 
Depreciation
At 1 April 2022
33,248 
4,123 
8,516 
45,887 
Charge for the year
8,092 
2,084 
1,161 
11,337 
At 31 March 2023
41,340 
6,207 
9,677 
57,224 
Net book value
At 31 March 2023
8,091 
4,215 
1,044 
13,350 
At 31 March 2022
16,183 
6,299 
2,205 
24,687 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,752 
4,470 
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CTS PROJECTS (SCOTLAND) LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,111 
5,111 
VAT
6,812 
2,214 
Trade creditors
- 
(9)
Taxes and social security
5,510 
(460)
Loans from directors
- 
7,486 
Accruals
1,440 
720 
18,873 
15,062 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,827 
15,477 
8
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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