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Company Registration No. 04021244 (England and Wales)
CTEX (UK) Limited Unaudited accounts for the year ended 31 March 2024
CTEX (UK) Limited Annual report and unaudited accounts for the year ended 31 March 2024
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CTEX (UK) Limited Company Information for the year ended 31 March 2024
Directors
Paul Gascoyne Stephen Turner Gemma Woolley
Company Number
04021244 (England and Wales)
Registered Office
19 Station Road Ilkeston Derbyshire DE7 5LD
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CTEX (UK) Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
1,292 
1,346 
Current assets
76,600 
80,010 
Creditors: amounts falling due within one year
(9,112)
(7,576)
Net current assets
67,488 
72,434 
Total assets less current liabilities
68,780 
73,780 
Accruals and deferred income
(560)
(630)
Net assets
68,220 
73,150 
Capital and reserves
68,220 
73,150 
NOTES TO THE ACCOUNTS
1 Statutory information
CTEX (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 04021244. The registered office is 19 Station Road, Ilkeston, Derbyshire, DE7 5LD.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 March 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 June 2024
Stephen Turner Director Company Registration No. 04021244
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