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Company registration number: 07333229
The CTO Practice Ltd
Unaudited filleted financial statements
31 August 2024
The CTO Practice Ltd
Contents
Statement of financial position and notes to the financial statements
The CTO Practice Ltd
Statement of financial position
31st August 2024
2024 2023
£ £ £ £
Fixed assets 46,088 56,106
_______ _______
Current assets 139,378 237,147
Prepayments and accrued income 2,719 2,730
_______ _______
142,097 239,877
Creditors: amounts falling due within one year ( 3,645) ( 72,984)
_______ _______
Net current assets 138,452 166,893
_______ _______
Total assets less current liabilities 184,540 222,999
Accruals and deferred income ( 1,897) ( 1,250)
_______ _______
Net assets 182,643 221,749
_______ _______
Capital and reserves 182,643 221,749
_______ _______
Notes to the financial statements
The CTO Practice Ltd
Year ended 31st August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 December 2024 , and are signed on behalf of the board by:
J Carruthers K R Paige
Director Director
Company registration number: 07333229
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Marsh Parade, Newcastle Under Lyme, Staffordshire, ST5 1DU.