Company registration number:
10777485
CTSL Developments Ltd
Trading as
CTSL Developments Ltd
Unaudited filleted financial statements
31 May 2024
CTSL Developments Ltd
Contents
Statement of financial position and notes to the financial statements
CTSL Developments Ltd
Statement of financial position
31st May 2024
|
|
|
31/05/24 |
|
31/05/23 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
1,366,686 |
|
504,529 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
314,850) |
|
(
429,580) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
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Net current assets |
|
|
1,051,836 |
|
74,949 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
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Total assets less current liabilities |
|
|
1,051,836 |
|
74,949 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
(
1,048,210) |
|
(
74,173) |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
3,458) |
|
(
10,522) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net assets/(liabilities) |
|
|
168 |
|
(
9,746) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
168 |
|
(
9,746) |
|
|
|
|
|
_______ |
|
_______ |
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|
|
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Notes to the financial statements
CTSL Developments Ltd
Period ended 31st May 2024
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
4
(2023:
4
).
Including Directors
2.
Directors advances, credits and guarantees
There were no Directors loans,credits or guarantees in the year.
For the period ending 31 May 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 period 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
19 February 2025
, and are signed on behalf of the board by:
Mr. Samuel David Harding
Director
Company registration number:
10777485
The company is a private company limited by shares, registered in England. The address of the registered office is The Athenaeum, Kimberley Place, Falmouth, Cornwall, TR11 3QL.