2022-12-01 NI649496 2023-11-30 NI649496 2022-12-01 2023-11-30 NI649496 2022-11-30 NI649496 2021-12-01 2022-11-30 NI649496 uk-core:WithinOneYear 2022-11-30 NI649496 uk-core:WithinOneYear 2023-11-30 NI649496 uk-core:AfterOneYear 2022-11-30 NI649496 uk-core:AfterOneYear 2023-11-30 NI649496 uk-core:ShareCapital 2023-11-30 NI649496 uk-core:ShareCapital 2022-11-30 NI649496 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 NI649496 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 NI649496 uk-bus:Director1 2022-12-01 2023-11-30 NI649496 uk-core:FurnitureFittings 2022-12-01 2023-11-30 NI649496 uk-core:FurnitureFittings 2022-11-30 NI649496 uk-core:Buildings 2022-11-30 NI649496 uk-core:Buildings 2023-11-30 NI649496 uk-core:FurnitureFittings 2023-11-30 NI649496 uk-core:Buildings 2022-12-01 2023-11-30 NI649496 uk-core:WithinOneYear 2023-11-30 NI649496 uk-core:WithinOneYear 2022-11-30 NI649496 uk-core:AfterOneYear uk-core:Secured 2023-11-30 NI649496 uk-core:AfterOneYear uk-core:Secured 2022-11-30 iso4217:GBP xbrli:pure NI649496 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 NI649496 uk-bus:FRS102 2022-12-01 2023-11-30 NI649496 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 NI649496 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
CTB Developments Limited
Registered Number:NI649496
For the year ended 30 November 2023
Northern Ireland
Unaudited Financial Statements
2
For the year ended 30 November 2023
CTB Developments Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
NI649496
As at 30 November 2023
CTB Developments Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
220,782
221,767
2
220,782
221,767
Current assets
Trade and other receivables
29,089
123,089
3
96,500
Cash and cash equivalents
743
123,832
125,589
Trade and other payables: amounts falling due within one
year
(17,104)
(16,592)
4
108,485
107,240
Net current assets
Total assets less current liabilities
328,022
330,252
Trade and other payables: amounts falling due after more
than one year
(246,484)
(224,639)
5
103,383
Net assets
83,768
Capital and reserves
Called up share capital
1
1
Retained earnings
103,382
83,767
103,383
83,768
Shareholders' funds
For the year ended 30 November 2023 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Charlene Burton Director
These financial statements were approved and authorised for issue by the Board on 01 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2023
CTB Developments Limited
Notes to the Financial Statements
Statutory Information
CTB Developments Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration
number NI649496.
Registered address:
4 Bessbrook Road
County Armagh
BT60 1RJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
15% Reducing balance
Furniture and Fittings
2. Property, plant and equipment
Total
Furniture and
Fittings
Land and
Buildings
£
£
£
Cost or
valuation
At 01 December 2022
230,000
14,800
215,200
At 30 November 2023
215,200
14,800
230,000
Provision for depreciation and impairment
At 01 December 2022
8,233
8,233
-
Charge for year
985
985
-
At 30 November 2023
9,218
9,218
-
At 30 November 2023
Net book value
215,200
5,582
220,782
At 30 November 2022
215,200
6,567
221,767
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5
For the year ended 30 November 2023
CTB Developments Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Other debtors
123,089
29,089
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
8,020
8,020
Taxation and social security
4,833
5,305
Other creditors
3,739
3,779
16,592
17,104
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
65,264
72,063
Other creditors
159,375
174,421
224,639
246,484
6. Average number of persons employed
During the year the average number of employees was 0
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