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
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
C.T.H. INSTALLATIONS LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
119,928
135,946
Cash at bank and in hand
82,348
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)
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
C.T.H. INSTALLATIONS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Disposals
(26,039)
-
(26,039)
At 30 April 2024
150,384
35,500
185,884
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
At 30 April 2024
98,628
21,300
119,928
At 30 April 2023
107,546
28,400
135,946
Amounts falling due within one year
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
Taxes and social security
1,215
13,545
Loans from directors
43,519
85,029
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
81,017
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).