CTT (West Midlands) Limited 04441333 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is commercial driver training and coach operation Digita Accounts Production Advanced 6.30.9574.0 true true 04441333 2023-06-01 2024-05-31 04441333 2024-05-31 04441333 bus:OrdinaryShareClass1 bus:CumulativeShares 2024-05-31 04441333 core:RetainedEarningsAccumulatedLosses 2024-05-31 04441333 core:ShareCapital 2024-05-31 04441333 core:CurrentFinancialInstruments 2024-05-31 04441333 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 04441333 bus:SmallEntities 2023-06-01 2024-05-31 04441333 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 04441333 bus:FilletedAccounts 2023-06-01 2024-05-31 04441333 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 04441333 bus:RegisteredOffice 2023-06-01 2024-05-31 04441333 bus:CompanySecretaryDirector1 2023-06-01 2024-05-31 04441333 bus:OrdinaryShareClass1 bus:CumulativeShares 2023-06-01 2024-05-31 04441333 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04441333 countries:EnglandWales 2023-06-01 2024-05-31 04441333 2022-06-01 2023-05-31 04441333 2023-05-31 04441333 bus:OrdinaryShareClass1 bus:CumulativeShares 2023-05-31 04441333 core:RetainedEarningsAccumulatedLosses 2023-05-31 04441333 core:ShareCapital 2023-05-31 04441333 core:CurrentFinancialInstruments 2023-05-31 04441333 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 04441333

CTT (West Midlands) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

CTT (West Midlands) Limited

(Registration number: 04441333)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

2

3,537

Capital and reserves

 

Called up share capital

5

2

2

Retained earnings

-

3,535

Shareholders' funds

 

2

3,537

For the financial year ending 31 May 2024 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 July 2024
 

.........................................
Mr IE Gouldstone
Company secretary and director

 

CTT (West Midlands) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

General information

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

The address of its registered office is:
Burke Bros Trading Estate
Foxs Lane
Wolverhampton
West Midlands
WV1 1PA

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

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

 

CTT (West Midlands) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

4

Debtors

Current

Note

2024
£

2023
£

Amounts owed by related parties

2

3,537

   

2

3,537

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

2

2

2

2