1 May 2023 false No description of principal activity Taxfiler 2024.5 14041586business:PrivateLimitedCompanyLtd2023-05-012024-04-30 140415862023-04-30 140415862023-05-012024-04-30 14041586business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 14041586business:FilletedAccounts2023-05-012024-04-30 140415862024-04-30 14041586business:Director12023-05-012024-04-30 14041586business:RegisteredOffice2023-05-012024-04-30 140415862023-04-30 14041586core:WithinOneYear2024-04-30 14041586core:WithinOneYear2023-04-30 14041586core:AfterOneYear2024-04-30 14041586core:AfterOneYear2023-04-30 14041586core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14041586core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 14041586core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14041586core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 14041586core:PreviouslyStatedAmount2024-04-30 14041586core:PreviouslyStatedAmount2023-04-30 14041586business:SmallEntities2023-05-012024-04-30 14041586countries:EnglandWales2023-05-012024-04-30 14041586core:MotorVehicles2023-04-30 14041586core:FurnitureFittings2023-04-30 14041586core:MotorVehicles2023-05-012024-04-30 14041586core:FurnitureFittings2023-05-012024-04-30 14041586core:MotorVehicles2024-04-30 14041586core:FurnitureFittings2024-04-30 140415862022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14041586 (England and Wales)
C.T.H. INSTALLATIONS LIMITED Unaudited accounts for the year ended 30 April 2024
C.T.H. INSTALLATIONS LIMITED Unaudited accounts Contents
Page
- 2 -
C.T.H. INSTALLATIONS LIMITED Company Information for the year ended 30 April 2024
Director
Craig Thomas Harbord
Company Number
14041586 (England and Wales)
Registered Office
Unit 4 Sea View Industrial Estate Horden PETERLEE DURHAM SR8 4TQ ENGLAND
- 3 -
C.T.H. INSTALLATIONS LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
119,928 
135,946 
Current assets
Debtors
16,500 
- 
Cash at bank and in hand
82,348 
145,923 
98,848 
145,923 
Creditors: amounts falling due within one year
(44,734)
(112,065)
Net current assets
54,114 
33,858 
Total assets less current liabilities
174,042 
169,804 
Creditors: amounts falling due after more than one year
(92,719)
(81,017)
Provisions for liabilities
Deferred tax
(22,787)
(25,830)
Net assets
58,536 
62,957 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
58,436 
62,857 
Shareholders' funds
58,536 
62,957 
For the year ending 30 April 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 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 27 June 2024 and were signed on its behalf by
Craig Thomas Harbord Director Company Registration No. 14041586
- 4 -
C.T.H. INSTALLATIONS LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
C.T.H. INSTALLATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14041586. The registered office is Unit 4 Sea View Industrial Estate, Horden, PETERLEE, DURHAM, SR8 4TQ, ENGLAND.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
134,433 
35,500 
169,933 
Additions
41,990 
- 
41,990 
Disposals
(26,039)
- 
(26,039)
At 30 April 2024
150,384 
35,500 
185,884 
Depreciation
At 1 May 2023
26,887 
7,100 
33,987 
Charge for the year
30,077 
7,100 
37,177 
On disposals
(5,208)
- 
(5,208)
At 30 April 2024
51,756 
14,200 
65,956 
Net book value
At 30 April 2024
98,628 
21,300 
119,928 
At 30 April 2023
107,546 
28,400 
135,946 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,500 
- 
- 5 -
C.T.H. INSTALLATIONS LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
13,491 
Taxes and social security
1,215 
13,545 
Loans from directors
43,519 
85,029 
44,734 
112,065 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
92,719 
- 
Obligations under finance leases and hire purchase contracts
- 
81,017 
92,719 
81,017 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -