CTM GOLDEN ENTERPRISES LIMITED

Company Registration Number:
03080376 (England and Wales)

Unaudited micro entity accounts for the year ended 01 January 2024

Period of accounts

Start date: 02 January 2023

End date: 01 January 2024

CTM GOLDEN ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 01 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CTM GOLDEN ENTERPRISES LIMITED

Company Information

for the Period Ended 01 January 2024




Registered office: 21
Lower Morden Lane
Morden
Surrey
SM4 4SE
Company Registration Number: 03080376 (England and Wales)

CTM GOLDEN ENTERPRISES LIMITED

Balance sheet

As at 01 January 2024


2024
£

2023
£
Fixed Assets: 1,120 1,317
Current assets: 12,514 8,694
Creditors: amounts falling due within one year: ( 9,719 ) ( 6,483 )
Net current assets (liabilities): 2,795 2,211
Total assets less current liabilities: 3,915 3,528
Total net assets (liabilities): 3,915 3,528
Capital and reserves: 3,915 3,528

CTM GOLDEN ENTERPRISES LIMITED

Balance sheet continued

For the year ending 1 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: Colin McCrea
Status: Director

The notes form part of these financial statements

CTM GOLDEN ENTERPRISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 01 January 2024

  • 1. Employee Information

    Average number of employees: 1

CTM GOLDEN ENTERPRISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 01 January 2024

  • 2. Off balance sheet disclosure

    No