CTS Flooring Limited 12792513 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Floor or wall covering Digita Accounts Production Advanced 6.30.9574.0 true 12792513 2022-09-01 2023-08-31 12792513 2023-08-31 12792513 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12792513 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 12792513 bus:Micro-entities 2022-09-01 2023-08-31 12792513 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12792513 bus:FilletedAccounts 2022-09-01 2023-08-31 12792513 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12792513 bus:RegisteredOffice 2022-09-01 2023-08-31 12792513 bus:Director1 2022-09-01 2023-08-31 12792513 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12792513 countries:AllCountries 2022-09-01 2023-08-31 12792513 2021-09-01 2022-08-31 12792513 2022-08-31 12792513 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 12792513 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 12792513

CTS Flooring Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

CTS Flooring Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CTS Flooring Limited

Company Information

Director

Mr Callum Trevor Stafford

Registered office

Office No.4
Ground Floor
Grove House
Walsall
West Midlands
WS1 2NE

Accountants

A Singh Accountancy
Office No.4
Ground Floor
Grove House
Walsall
West Midlands
WS1 2NE

 

CTS Flooring Limited

(Registration number: 12792513)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

8,874

2,500

Current assets

38,357

67,841

Creditors: Amounts falling due within one year

(39,403)

(67,582)

Net current (liabilities)/assets

(1,046)

259

Total assets less current liabilities

7,828

2,759

Creditors: Amounts falling due after more than one year

(7,333)

-

 

495

2,759

Capital and reserves

495

2,759

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Office No.4
Ground Floor
Grove House
Walsall
West Midlands
WS1 2NE
United Kingdom

These financial statements were authorised for issue by the director on 31 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

CTS Flooring Limited

(Registration number: 12792513)
Balance Sheet as at 31 August 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 August 2024
 

.........................................
Mr Callum Trevor Stafford
Director