C T SERVICES GROUP LIMITED

Company Registration Number:
02577705 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 31 March 2022

End date: 31 March 2023

C T SERVICES GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

C T SERVICES GROUP LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 39,100 20,262
Total fixed assets: 39,100 20,262
Current assets
Debtors:   315,818 197,049
Cash at bank and in hand: 327,870 387,839
Total current assets: 643,688 584,888
Creditors: amounts falling due within one year:   (287,307) (331,127)
Net current assets (liabilities): 356,381 253,761
Total assets less current liabilities: 395,481 274,023
Creditors: amounts falling due after more than one year:   (31,667) (41,667)
Total net assets (liabilities): 363,814 232,356
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 363,714 232,256
Shareholders funds: 363,814 232,356

The notes form part of these financial statements

C T SERVICES GROUP LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 November 2023
and signed on behalf of the board by:

Name: A TONGE
Status: Director

The notes form part of these financial statements

C T SERVICES GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

C T SERVICES GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 220 220

C T SERVICES GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 31 March 2022 75,285
Disposals (9,972)
Revaluations 20,338
At 31 March 2023 85,651
Depreciation
At 31 March 2022 55,023
Charge for year 1,500
On disposals (9,972)
At 31 March 2023 46,551
Net book value
At 31 March 2023 39,100
At 30 March 2022 20,262