Company registration number:
02123234
Cytex Chemicals Ltd
Trading as
Cytex Chemicals Ltd
Unaudited filleted financial statements
30 April 2024
Cytex Chemicals Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Cytex Chemicals Ltd
Directors and other information
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Directors |
Mr Ian Eldershaw |
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Secretary |
Eileen Eldershaw |
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Company number |
02123234 |
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Registered office |
Gibson Street |
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Stoke on Trent |
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Staffordshire |
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ST6 6AQ |
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Business address |
Unit 6, Parkhall Industrial Estate |
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Gibson Street |
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Stoke on Trent |
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Staffordshire |
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ST6 6AQ |
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Cytex Chemicals Ltd
Statement of financial position
30 April 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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194 |
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216 |
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_______ |
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_______ |
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Current assets |
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1,426 |
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1,877 |
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Prepayments and accrued income |
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236 |
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- |
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_______ |
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_______ |
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1,662 |
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1,877 |
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Creditors: amounts falling due within one year |
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(
1,103) |
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(
1,296) |
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_______ |
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_______ |
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Net current assets |
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559 |
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581 |
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_______ |
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Total assets less current liabilities |
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753 |
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797 |
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Accruals and deferred income |
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(
640) |
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(
640) |
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_______ |
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Net assets |
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113 |
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157 |
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Capital and reserves |
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113 |
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157 |
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_______ |
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Notes to the financial statements
Cytex Chemicals Ltd
Year ended 30 April 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Ian Eldershaw |
(
618) |
- |
618 |
- |
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_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Ian Eldershaw |
(
48) |
(
570) |
- |
(
618) |
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_______ |
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For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
24 May 2024
, and are signed on behalf of the board by:
Mr Ian Eldershaw
Director
Company registration number:
02123234
The company is a private company limited by shares, registered in England.