CTS EMPORIUM LTD

Company Registration Number:
09572264 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2021

Period of accounts

Start date: 01 June 2020

End date: 31 May 2021

CTS EMPORIUM LTD

Contents of the Financial Statements

for the Period Ended 31 May 2021

Balance sheet
Notes

CTS EMPORIUM LTD

Balance sheet

As at 31 May 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 38,762 9,600
Total fixed assets: 38,762 9,600
Current assets
Debtors:   78,568 10,003
Cash at bank and in hand: 215,684 54,478
Total current assets: 294,252 64,481
Creditors: amounts falling due within one year:   (112,596) (45,867)
Net current assets (liabilities): 181,656 18,614
Total assets less current liabilities: 220,418 28,214
Total net assets (liabilities): 220,418 28,214
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 220,318 28,114
Shareholders funds: 220,418 28,214

The notes form part of these financial statements

CTS EMPORIUM LTD

Balance sheet statements

For the year ending 31 May 2021 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 03 September 2025
and signed on behalf of the board by:

Name: Urvish Rameshkumar PATEL
Status: Director

The notes form part of these financial statements

CTS EMPORIUM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2021

1. Accounting policies

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

CTS EMPORIUM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2021

2. Employees

2021 2020
Average number of employees during the period 4 3

CTS EMPORIUM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2021

3. Tangible Assets

Total
Cost £
At 01 June 2020 18,000
Additions 42,000
At 31 May 2021 60,000
Depreciation
At 01 June 2020 8,400
Charge for year 12,838
At 31 May 2021 21,238
Net book value
At 31 May 2021 38,762
At 31 May 2020 9,600