C T E TRANSPORT LIMITED

Company Registration Number:
12169936 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

C T E TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

C T E TRANSPORT LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

10 months to 31 August 2023


£

£
Fixed assets
Tangible assets: 3 22,923 60,016
Total fixed assets: 22,923 60,016
Current assets
Debtors:   138,585 110,211
Cash at bank and in hand:   42
Total current assets: 138,585 110,253
Creditors: amounts falling due within one year: 4 (268,220) (238,387)
Net current assets (liabilities): (129,635) (128,134)
Total assets less current liabilities: (106,712) (68,118)
Total net assets (liabilities): (106,712) (68,118)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (106,812) (68,218)
Shareholders funds: (106,712) (68,118)

The notes form part of these financial statements

C T E TRANSPORT LIMITED

Balance sheet statements

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 May 2025
and signed on behalf of the board by:

Name: C.T. EVANS
Status: Director

The notes form part of these financial statements

C T E TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

C T E TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 10 months to 31 August 2023
Average number of employees during the period 5 5

C T E TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 70,121
Disposals (37,642)
At 31 August 2024 32,479
Depreciation
At 01 September 2023 10,105
Charge for year 3,001
On disposals (3,550)
At 31 August 2024 9,556
Net book value
At 31 August 2024 22,923
At 31 August 2023 60,016

C T E TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

TRADE CREDITORS 145332 HIRE PURCHASE 20803 LOANS 18944 DUE TO BANK 34650 OTHERS 48491 268220