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REGISTERED NUMBER: 07176512















Report of the Director and

Unaudited Financial Statements for the Year Ended 31 March 2023

for

C.T.E WASTE LTD

C.T.E WASTE LTD (Registered number: 07176512)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Report of the Director 2

Statement of Income and Retained Earnings 3

Balance Sheet 4

Notes to the Financial Statements 5


C.T.E WASTE LTD

Company Information
for the Year Ended 31 March 2023







DIRECTOR: C T ELWELL





SECRETARY: MERLIN BUSINESS SERVICES UK LTD





REGISTERED OFFICE: STAFFORDSHIRE KNOT
PINFOLD STREET
WEDNESBURY
WS10 8TE





REGISTERED NUMBER: 07176512






C.T.E WASTE LTD (Registered number: 07176512)

Report of the Director
for the Year Ended 31 March 2023

The director presents his report with the financial statements of the company for the year ended 31 March 2023.

DIRECTOR
C T ELWELL held office during the whole of the period from 1 April 2022 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





C T ELWELL - Director


1 September 2023

C.T.E WASTE LTD (Registered number: 07176512)

Statement of Income and Retained Earnings
for the Year Ended 31 March 2023

31/3/23 31/3/22
Notes £    £   

TURNOVER 309,534 74,621

Cost of sales 286,602 61,443
GROSS PROFIT 22,932 13,178

Administrative expenses 18,535 12,205
4,397 973

Other operating income - 2,981
OPERATING PROFIT and
PROFIT BEFORE TAXATION 4,397 3,954

Tax on profit 691 575
PROFIT FOR THE FINANCIAL YEAR 3,706 3,379

Retained earnings at beginning of year 17,994 17,615

Dividends 4 (3,500 ) (3,000 )

RETAINED EARNINGS AT END OF YEAR 18,200 17,994

C.T.E WASTE LTD (Registered number: 07176512)

Balance Sheet
31 March 2023

31/3/23 31/3/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 14,204 14,204

CURRENT ASSETS
Debtors 6 32,500 32,500
Cash at bank and in hand 222,513 57,358
255,013 89,858
CREDITORS
Amounts falling due within one year 7 199,716 34,767
NET CURRENT ASSETS 55,297 55,091
TOTAL ASSETS LESS CURRENT LIABILITIES 69,501 69,295

CREDITORS
Amounts falling due after more than one year 8 51,300 51,300
NET ASSETS 18,201 17,995

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 18,200 17,994
SHAREHOLDERS' FUNDS 18,201 17,995

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 September 2023 and were signed by:





C T ELWELL - Director


C.T.E WASTE LTD (Registered number: 07176512)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

C.T.E WASTE LTD is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

4. DIVIDENDS
31/3/23 31/3/22
£    £   
Ordinary share of 1.00
Final 3,500 3,000

C.T.E WASTE LTD (Registered number: 07176512)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 50,394
DEPRECIATION
At 1 April 2022
and 31 March 2023 36,190
NET BOOK VALUE
At 31 March 2023 14,204
At 31 March 2022 14,204

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Amounts owed by associates 32,500 32,500

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Trade creditors 5 4
Tax 9,387 8,696
VAT 4,656 6,807
Directors' current accounts 183,476 16,052
Accrued expenses 2,192 3,208
199,716 34,767

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31/3/23 31/3/22
£    £   
Bounce Back Loan 50,000 50,000
Other loans - 1-2 years 1,300 1,300
51,300 51,300