2023-01-012023-12-312023-12-31false12365956Andy Coley CTC 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Andy Coley CTC Ltd

Registered Number
12365956
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

Andy Coley CTC Ltd
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

Mr A Coley

Registered Address

International House
36-38 Cornhill
London
EC3V 3NG

Registered Number

12365956 (England and Wales)
Andy Coley CTC Ltd
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets31,0501,882
1,0501,882
Current assets
Debtors90,34553,524
Cash at bank and on hand8,2204,255
98,56557,779
Creditors amounts falling due within one year(98,705)(67,867)
Net current assets (liabilities)(140)(10,088)
Total assets less current liabilities910(8,206)
Provisions for liabilities(199)(358)
Net assets711(8,564)
Capital and reserves
Called up share capital22
Profit and loss account709(8,566)
Shareholders' funds711(8,564)
The financial statements were approved and authorised for issue by the Director on 20 August 2024, and are signed on its behalf by:
Mr A Coley
Director
Registered Company No. 12365956
Andy Coley CTC Ltd
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20232022
Average number of employees during the year12
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 233,331
At 31 December 233,331
Depreciation and impairment
At 01 January 231,448
Charge for year833
At 31 December 232,281
Net book value
At 31 December 231,050
At 31 December 221,882
4.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Mr A Coley27,18071,10355,71942,564
27,18071,10355,71942,564
A shareholder of the company also owed the company £36,660 (2022: £21,005). Interest has been applied at the official rate of 2.25%.