2023-08-01 2024-07-31 false No description of principal activity Capium Accounts Production 1.1 12710651 2023-08-01 2024-07-31 12710651 bus:FullAccounts 2023-08-01 2024-07-31 12710651 bus:Micro-entities 2023-08-01 2024-07-31 12710651 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12710651 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12710651 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12710651 2023-08-01 2024-07-31 12710651 2024-07-31 12710651 bus:RegisteredOffice 2023-08-01 2024-07-31 12710651 core:WithinOneYear 2024-07-31 12710651 core:AfterOneYear 2024-07-31 12710651 1 2023-08-01 2024-07-31 12710651 bus:Director1 2023-08-01 2024-07-31 12710651 bus:Director1 2024-07-31 12710651 bus:Director1 2022-08-01 2023-07-31 12710651 2022-08-01 12710651 bus:LeadAgentIfApplicable 2023-08-01 2024-07-31 12710651 2022-08-01 2023-07-31 12710651 2023-07-31 12710651 core:WithinOneYear 2023-07-31 12710651 core:AfterOneYear 2023-07-31 12710651 bus:EntityAccountantsOrAuditors 2022-08-01 2023-07-31 12710651 bus:OrdinaryShareClass1 2023-08-01 2024-07-31 12710651 bus:OrdinaryShareClass1 2024-07-31 12710651 bus:OrdinaryShareClass1 2022-08-01 2023-07-31 12710651 bus:OrdinaryShareClass1 2023-07-31 12710651 core:PlantMachinery 2023-08-01 2024-07-31 12710651 core:PlantMachinery 2024-07-31 12710651 core:PlantMachinery 2023-07-31 12710651 core:MotorCars 2023-08-01 2024-07-31 12710651 core:MotorCars 2024-07-31 12710651 core:MotorCars 2023-07-31 12710651 core:ComputerEquipment 2023-08-01 2024-07-31 12710651 core:ComputerEquipment 2024-07-31 12710651 core:ComputerEquipment 2023-07-31 12710651 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-31 12710651 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 12710651 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 12710651 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 12710651 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-07-31 12710651 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 12710651 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 12710651 core:Non-currentFinancialInstruments 2024-07-31 12710651 core:Non-currentFinancialInstruments 2023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12710651
England and Wales

 

 

 

CTC (YORK) LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Director K P King
Registered Number 12710651
Registered Office 3 Usher Lane
Haxby
York
YO32 3JZ
Accountants Blue Peak
100 Berkshire Place
GF33
Winnersh
RG41 5RD
1
  2024   2023
    £ £   £ £
Fixed assets   6,645      10,073 
Current assets 71,892      150,205   
Creditors: amount falling due within one year (26,470)     (82,403)  
Net current assets   45,422      67,802 
Total assets less current liabilities   52,067      77,875 
Net assets   52,067      77,875 
 

         
Capital and reserves   52,067      77,875 
 
NOTES TO THE ACCOUNTS

General Information
CTC (YORK) LTD is a private company, limited by shares, registered in England and Wales, registration number 12710651, registration address 3 Usher Lane, Haxby, York, YO32 3JZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 33% Straight Line
Motor Vehicles 25% Reducing Balance
Computer Equipment 33% Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 August 2023 11,629    21,000    1,517    34,146 
Additions      
Disposals      
At 31 July 2024 11,629    21,000    1,517    34,146 
Depreciation
At 01 August 2023 10,527    12,141    1,405    24,073 
Charge for year 1,102    2,214    112    3,428 
On disposals      
At 31 July 2024 11,629    14,355    1,517    27,501 
Net book values
Closing balance as at 31 July 2024   6,645      6,645 
Opening balance as at 01 August 2023 1,102    8,859    112    10,073 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 May 2025 and were signed by:


--------------------------------
K P King
Director
2