2021-08-01 2022-07-31 false No description of principal activity Capium Accounts Production 1.1 12710651 2021-08-01 2022-07-31 12710651 bus:FullAccounts 2021-08-01 2022-07-31 12710651 bus:Micro-entities 2021-08-01 2022-07-31 12710651 bus:AuditExemptWithAccountantsReport 2021-08-01 2022-07-31 12710651 bus:SmallCompaniesRegimeForAccounts 2021-08-01 2022-07-31 12710651 bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 12710651 2021-08-01 2022-07-31 12710651 2022-07-31 12710651 bus:RegisteredOffice 2021-08-01 2022-07-31 12710651 core:WithinOneYear 2022-07-31 12710651 core:AfterOneYear 2022-07-31 12710651 1 2021-08-01 2022-07-31 12710651 bus:Director1 2021-08-01 2022-07-31 12710651 bus:Director1 2022-07-31 12710651 bus:Director1 2020-08-01 2021-07-31 12710651 2020-08-01 12710651 bus:LeadAgentIfApplicable 2021-08-01 2022-07-31 12710651 2020-08-01 2021-07-31 12710651 2021-07-31 12710651 core:WithinOneYear 2021-07-31 12710651 core:AfterOneYear 2021-07-31 12710651 bus:EntityAccountantsOrAuditors 2020-08-01 2021-07-31 12710651 bus:OrdinaryShareClass1 2021-08-01 2022-07-31 12710651 bus:OrdinaryShareClass1 2022-07-31 12710651 bus:OrdinaryShareClass1 2020-08-01 2021-07-31 12710651 bus:OrdinaryShareClass1 2021-07-31 12710651 core:PlantMachinery 2021-08-01 2022-07-31 12710651 core:PlantMachinery 2022-07-31 12710651 core:PlantMachinery 2021-07-31 12710651 core:MotorCars 2021-08-01 2022-07-31 12710651 core:MotorCars 2022-07-31 12710651 core:MotorCars 2021-07-31 12710651 core:ComputerEquipment 2021-08-01 2022-07-31 12710651 core:ComputerEquipment 2022-07-31 12710651 core:ComputerEquipment 2021-07-31 12710651 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-07-31 12710651 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-07-31 12710651 core:CostValuation core:Non-currentFinancialInstruments 2022-07-31 12710651 core:CostValuation core:Non-currentFinancialInstruments 2021-07-31 12710651 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-07-31 12710651 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-07-31 12710651 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-07-31 12710651 core:Non-currentFinancialInstruments 2022-07-31 12710651 core:Non-currentFinancialInstruments 2021-07-31 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 2021

End date: 31 July 2022
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
  2022   2021
    £ £   £ £
Fixed assets   16,760      24,864 
Current assets 188,920      101,183   
Creditors: amount falling due within one year (134,294)     (74,882)  
Net current assets   54,626      26,301 
Total assets less current liabilities   71,386      51,165 
Net assets   71,386      51,165 
 

         
Capital and reserves   71,386      51,165 
 
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 2021 11,008    21,000    1,490    33,498 
Additions      
Disposals      
At 31 July 2022 11,008    21,000    1,490    33,498 
Depreciation
At 01 August 2021 2,981    5,250    403    8,634 
Charge for year 3,669    3,938    497    8,104 
On disposals      
At 31 July 2022 6,650    9,188    900    16,738 
Net book values
Closing balance as at 31 July 2022 4,358    11,812    590    16,760 
Opening balance as at 01 August 2021 8,027    15,750    1,087    24,864 


3.

Average number of employees

Average number of employees during the year was 1 (2021 : 1).


For the year ended 31 July 2022 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