10750546falseGardening Services2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:Director12023-06-012024-05-31http://www.companieshouse.gov.uk/cd:Director22023-06-012024-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-06-012024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/2022-06-012023-05-31http://www.companieshouse.gov.uk/2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-06-012024-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10750546

CTKT LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
Burton Book-keeping & Accountancy
1 Railway Terrace
Goodwick
Dyfed
SA64 0AH

CTKT LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
Katherine Elizabeth TOUGH
Nigel Carl TOUGH
REGISTERED OFFICE
107 Crooks Lane
Studley
B80 7QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10750546
ACCOUNTANTS
Burton Book-keeping & Accountancy
1 Railway Terrace
Goodwick
Dyfed
SA64 0AH

CTKT LIMITED

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report3
Profit And Loss Account4
Balance Sheet5
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account6
Profit And Loss Account Summaries7

CTKT LIMITED

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE UNAUDITED ACCOUNTS
OF CTKT LIMITED, FOR THE YEAR ENDED 31/05/2024
In order to assist you to fulfill your duties under the Companies Act 2006, we have prepared for your approval the accounts of CTKT LIMITED for the year ended 31/05/2024 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member of the , we are subject to its ethical and other professional requirements which are detailed on their website.
This report is made solely to the Board of Directors of CTKT LIMITED, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of CTKT LIMITED and state those matters that we have agreed to state to the Board of Directors of CTKT LIMITED, as a body, in this report, in accordance with the requirements of the as detailed on their website. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CTKT LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CTKT LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profitability of CTKT LIMITED. You consider that CTKT LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CTKT LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Burton Book-keeping & Accountancy
1 Railway Terrace
Goodwick
Dyfed
SA64 0AH
23/10/2024

CTKT LIMITED

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31/05/2024
20242023
££
Turnover64,34760,320
Cost of raw materials and consumables(37,429)(36,289)
Depreciation and other amounts written off assets(6,775)(7,128)
Other charges(30,784)(26,715)
Loss(10,641)(9,812)

CTKT LIMITED

Registered Number: 10750546
BALANCE SHEET AT 31/05/2024
20242023
££
Fixed assets3,2625,445
Current assets14,11317,248
Creditors: amounts falling due within one year(7,019)(9,092)
Net Current Assets7,0948,156
Total assets less current liabilities10,35613,601
Net Assets10,35613,601
Capital and reserves10,35613,601
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10750546. Registered office 107 Crooks Lane, Studley, B80 7QY, GB-ENG
For the year ending 31/05/2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 23/10/2024 and signed on their behalf by
.............................
Katherine Elizabeth TOUGH
Director

CTKT LIMITED

TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31/05/2024
20242023
££
Turnover64,34760,320
Cost of Sales:
Purchases37,42936,289
37,42936,289
37,42936,289
Gross Profit26,91824,031
26,91824,031
Less:
Distribution costs27,93526,265
Administrative expenses8,7977,128
Interest payable and similar charges827450
37,55933,843
Net loss for the year before taxation(10,641)(9,812)
Net loss for the year after taxation(10,641)(9,812)
Retained profits brought forward5,73715,549
Retained (losses) / profits carried forward(4,904)5,737
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.

CTKT LIMITED

PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE YEAR ENDED 31/05/2024
20242023
££
Cost of sales - purchases:
Materials- Gardening Services3,9164,256
Direct Labour33,51331,945
Waste Disposal-88
37,42936,289
Distribution Costs:
Tools1,2111,811
Protective Clothing332704
Tool Hire8362
Machinery Repairs2,0201,478
Storage Unit cost3,2201,486
Vehicle Costs5,7467,576
Stationary521609
Other Costs2,9242,395
Accountancy Costs870746
Indirect Labour10,9939,000
Bank Charges9098
27,93526,265
Interest payable and similar charges:
Hire purchase interest827450
827450
Administrative Expenses:
Insurance1,602-
Telephone 420-
Depreciation and Amortisation:
Depreciation of equipment6,7757,128
8,7977,128
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.