Registered Number 13871639

CTDENTERPRISEUK LIMITED

Micro-entity Accounts

31 January 2024

CTDENTERPRISEUK LIMITED Registered Number 13871639

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
4,002,812
712,000
Current Assets
22,704
19,000
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(18,903)
(15,000)
Net current assets (liabilities)
3,801
4,000
Total assets less current liabilities
4,006,613
716,000
Creditors: amounts falling due after more than one year
(10,056)
(13,000)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
3,996,557
703,000
Capital and reserves
3,996,557
703,000
  • For the year ending 31 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 February 2025

And signed on their behalf by:
Tanya Yordonova RAYCHEV, Director

CTDENTERPRISEUK LIMITED Registered Number 13871639

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 11 8