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REGISTERED NUMBER: 07176512















Report of the Director and

Unaudited Financial Statements for the Year Ended 31 March 2024

for

C.T.E WASTE LTD

C.T.E WASTE LTD (Registered number: 07176512)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Report of the Director 2

Statement of Income and Retained Earnings 3

Balance Sheet 4

Notes to the Financial Statements 5


C.T.E WASTE LTD

Company Information
for the Year Ended 31 March 2024







DIRECTOR: C T ELWELL





SECRETARY: MERLIN BUSINESS SERVICES UK LTD





REGISTERED OFFICE: STAFFORDSHIRE KNOT
PINFOLD STREET
WEDNESBURY
WS10 8TE





REGISTERED NUMBER: 07176512






C.T.E WASTE LTD (Registered number: 07176512)

Report of the Director
for the Year Ended 31 March 2024

The director presents his report with the financial statements of the company for the year ended 31 March 2024.

DIRECTOR
C T ELWELL held office during the whole of the period from 1 April 2023 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





C T ELWELL - Director


1 September 2024

C.T.E WASTE LTD (Registered number: 07176512)

Statement of Income and Retained Earnings
for the Year Ended 31 March 2024

31/3/24 31/3/23
Notes £    £   

TURNOVER 95,611 309,534

Cost of sales 87,602 286,602
GROSS PROFIT 8,009 22,932

Administrative expenses 16,406 18,535
OPERATING (LOSS)/PROFIT and
(LOSS)/PROFIT BEFORE TAXATION (8,397 ) 4,397

Tax on (loss)/profit - 691
(LOSS)/PROFIT FOR THE FINANCIAL YEAR (8,397 ) 3,706

Retained earnings at beginning of year 18,200 17,994

Dividends 4 - (3,500 )

RETAINED EARNINGS AT END OF YEAR 9,803 18,200

C.T.E WASTE LTD (Registered number: 07176512)

Balance Sheet
31 March 2024

31/3/24 31/3/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 14,204 14,204

CURRENT ASSETS
Debtors 6 13,635 32,500
Cash at bank and in hand 52,531 222,513
66,166 255,013
CREDITORS
Amounts falling due within one year 7 19,266 199,716
NET CURRENT ASSETS 46,900 55,297
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,104

69,501

CREDITORS
Amounts falling due after more than one
year

8

51,300

51,300
NET ASSETS 9,804 18,201

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 9,803 18,200
SHAREHOLDERS' FUNDS 9,804 18,201

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 1 September 2024 and were signed by:





C T ELWELL - Director


C.T.E WASTE LTD (Registered number: 07176512)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

C.T.E WASTE LTD is a private company, limited by shares , registered in Not specified/Other. 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 Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DIVIDENDS
31/3/24 31/3/23
£    £   
Ordinary share of 1.00
Final - 3,500

C.T.E WASTE LTD (Registered number: 07176512)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 50,394
DEPRECIATION
At 1 April 2023
and 31 March 2024 36,190
NET BOOK VALUE
At 31 March 2024 14,204
At 31 March 2023 14,204

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Amounts owed by associates 13,635 32,500

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Trade creditors 5 5
Tax 9,387 9,387
VAT 5,172 4,656
Directors' current accounts 2,010 183,476
Accrued expenses 2,692 2,192
19,266 199,716

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31/3/24 31/3/23
£    £   
Bounce Back Loan 50,000 50,000
Other loans - 1-2 years 1,300 1,300
51,300 51,300