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REGISTERED NUMBER: 09312960 (England and Wales)













C&T ECO CONSULTANTS LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023






C&T ECO CONSULTANTS LTD (REGISTERED NUMBER: 09312960)

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


C&T ECO CONSULTANTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: G Coker
R Thomas





REGISTERED OFFICE: Unit 11 Milland Road Industrial Estate
Neath
SA11 1NJ





REGISTERED NUMBER: 09312960 (England and Wales)





ACCOUNTANTS: Carr, Jenkins & Hood
3 New Mill Court
Enterprise Park
Swansea
SA7 9FG

C&T ECO CONSULTANTS LTD (REGISTERED NUMBER: 09312960)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 58,923 44,752

CURRENT ASSETS
Stocks 2,050 1,750
Debtors 5 800,531 213,065
Investments 6 2,000 2,000
Cash at bank 1,355,234 321,306
2,159,815 538,121
CREDITORS
Amounts falling due within one year 7 1,057,360 415,182
NET CURRENT ASSETS 1,102,455 122,939
TOTAL ASSETS LESS CURRENT LIABILITIES 1,161,378 167,691

CREDITORS
Amounts falling due after more than one
year

8

(271,732

)

(27,627

)

PROVISIONS FOR LIABILITIES (763 ) (8,503 )
NET ASSETS 888,883 131,561

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 888,683 131,361
888,883 131,561

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.

C&T ECO CONSULTANTS LTD (REGISTERED NUMBER: 09312960)

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 30 August 2024 and were signed on its behalf by:





G Coker - Director


C&T ECO CONSULTANTS LTD (REGISTERED NUMBER: 09312960)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. STATUTORY INFORMATION

C&T Eco Consultants 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.
Fixtures and fittings - 15% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

C&T ECO CONSULTANTS LTD (REGISTERED NUMBER: 09312960)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


2. ACCOUNTING POLICIES - continued

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 21 (2022 - 18 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2022 28,279 26,590 9,244 64,113
Additions 1,273 20,786 2,813 24,872
Disposals - (1,500 ) - (1,500 )
At 30 November 2023 29,552 45,876 12,057 87,485
DEPRECIATION
At 1 December 2022 903 11,117 7,341 19,361
Charge for year 4,355 4,486 1,473 10,314
Eliminated on disposal - (1,113 ) - (1,113 )
At 30 November 2023 5,258 14,490 8,814 28,562
NET BOOK VALUE
At 30 November 2023 24,294 31,386 3,243 58,923
At 30 November 2022 27,376 15,473 1,903 44,752

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 652,684 164,753
Other debtors 147,847 48,312
800,531 213,065

6. CURRENT ASSET INVESTMENTS
2023 2022
£    £   
Unlisted investments 2,000 2,000

C&T ECO CONSULTANTS LTD (REGISTERED NUMBER: 09312960)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 9,700 9,900
Trade creditors 189,802 120,312
Taxation and social security 549,111 72,085
Other creditors 308,747 212,885
1,057,360 415,182

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 15,497 25,100
Other creditors 256,235 2,527
271,732 27,627

9. RELATED PARTY DISCLOSURES

Included within other debtors is an amount owing from TCD Rentals Ltd for £48,949 (2022: £47,066), a company in which the directors' hold a controlling interest and is repayable on demand. Interest is charged at 4%. The loan is unsecured.