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REGISTERED NUMBER: 13749197 (England and Wales)















Financial Statements for the Year Ended 30 November 2023

for

Complete Trades Recruitment Engineering
Ltd
Trading as
CTR Engineering Ltd

Complete Trades Recruitment Engineering
Ltd (Registered number: 13749197)
Trading as CTR Engineering Ltd

Contents of the Financial Statements
for the year ended 30 November 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Complete Trades Recruitment Engineering
Ltd
Trading as CTR Engineering Ltd

Company Information
for the year ended 30 November 2023







DIRECTORS: A Woollcott
H Puncher
E Flood





SECRETARY:





REGISTERED OFFICE: 99 Canterbury Road
Whitstable
Kent
CT5 4HG





REGISTERED NUMBER: 13749197 (England and Wales)





ACCOUNTANTS: MPH Accountancy and Business Advisors Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG

Complete Trades Recruitment Engineering
Ltd (Registered number: 13749197)
Trading as CTR Engineering Ltd

Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,592 6,739

CURRENT ASSETS
Debtors 5 151,676 95,261
Cash at bank and in hand 164,853 106,552
316,529 201,813
CREDITORS
Amounts falling due within one year 6 172,417 74,189
NET CURRENT ASSETS 144,112 127,624
TOTAL ASSETS LESS CURRENT
LIABILITIES

149,704

134,363

CREDITORS
Amounts falling due after more than one
year

7

4,700

6,267
NET ASSETS 145,004 128,096

CAPITAL AND RESERVES
Called up share capital 8 1,000 -
Retained earnings 9 144,004 128,096
SHAREHOLDERS' FUNDS 145,004 128,096

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

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 directors acknowledge their 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.

Complete Trades Recruitment Engineering
Ltd (Registered number: 13749197)
Trading as CTR Engineering Ltd

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2024 and were signed on its behalf by:




A Woollcott - Director E Flood - Director




H Puncher - Director


Complete Trades Recruitment Engineering
Ltd (Registered number: 13749197)
Trading as CTR Engineering Ltd

Notes to the Financial Statements
for the year ended 30 November 2023


1. STATUTORY INFORMATION

Complete Trades Recruitment Engineering Ltd is a private company, limited by shares , registered in England and Wales. 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 Income Statement, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 4 ) .

Complete Trades Recruitment Engineering
Ltd (Registered number: 13749197)
Trading as CTR Engineering Ltd

Notes to the Financial Statements - continued
for the year ended 30 November 2023


4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 December 2022 8,400 516 8,916
Additions - 579 579
At 30 November 2023 8,400 1,095 9,495
DEPRECIATION
At 1 December 2022 2,100 77 2,177
Charge for year 1,575 151 1,726
At 30 November 2023 3,675 228 3,903
NET BOOK VALUE
At 30 November 2023 4,725 867 5,592
At 30 November 2022 6,300 439 6,739

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 151,676 95,261

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 8,758 -
Tax 75,593 44,925
Social security and other taxes (1,160 ) -
VAT 47,738 27,998
Other creditors 2,219 -
CTR Construction Loan 6,208 -
Directors' current accounts 33,061 1,266
172,417 74,189

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Hire purchase contracts 4,700 6,267

Complete Trades Recruitment Engineering
Ltd (Registered number: 13749197)
Trading as CTR Engineering Ltd

Notes to the Financial Statements - continued
for the year ended 30 November 2023


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1,000 Ordinary 1.00 1,000 -

9. RESERVES
Retained
earnings
£   

At 1 December 2022 128,096
Profit for the year 250,908
Dividends (235,000 )
At 30 November 2023 144,004

Complete Trades Recruitment Engineering
Ltd
Trading as CTR Engineering Ltd

Report of the Accountants to the Directors of
Complete Trades Recruitment Engineering
Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






MPH Accountancy and Business Advisors Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG


8 August 2024