3 3 CTO Property Ltd 11170334 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is letting of own property Digita Accounts Production Advanced 6.30.9574.0 true 11170334 2023-05-01 2024-04-30 11170334 2024-04-30 11170334 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11170334 bus:Micro-entities 2023-05-01 2024-04-30 11170334 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11170334 bus:FilletedAccounts 2023-05-01 2024-04-30 11170334 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11170334 bus:RegisteredOffice 2023-05-01 2024-04-30 11170334 bus:Director1 2023-05-01 2024-04-30 11170334 bus:Director2 2023-05-01 2024-04-30 11170334 bus:Director3 2023-05-01 2024-04-30 11170334 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11170334 bus:Agent1 2023-05-01 2024-04-30 11170334 countries:EnglandWales 2023-05-01 2024-04-30 11170334 2022-05-01 2023-04-30 11170334 2023-04-30 11170334 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 11170334

CTO Property Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

CTO Property Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CTO Property Ltd

Company Information

Directors

Mrs P M Johnson

Mr C F Johnson

Mr O D Johnson

Registered office

177 Leicester Road
Mountsorrel
Leicestershire
LE12 7DB

Accountants

Rafton Associates Ltd 8 Woodland Close
Markfield
Leicestershire
LE67 9QH

 

CTO Property Ltd

(Registration number: 11170334)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

411,422

411,422

Current assets

38,036

11,758

Creditors: Amounts falling due within one year

(347,184)

(348,634)

Net current liabilities

(309,148)

(336,876)

Total assets less current liabilities

102,274

74,546

Accruals and deferred income

(1,080)

(1,020)

 

101,194

73,526

Capital and reserves

101,194

73,526

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:
177 Leicester Road
Mountsorrel
Leicestershire
LE12 7DB

These financial statements were authorised for issue by the Board on 29 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

CTO Property Ltd

(Registration number: 11170334)
Balance Sheet as at 30 April 2024

For the financial 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' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 January 2025 and signed on its behalf by:
 

.........................................
Mrs P M Johnson
Director

.........................................
Mr O D Johnson
Director