CTS EMPORIUM LTD

Company Registration Number:
09572264 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

CTS EMPORIUM LTD

Contents of the Financial Statements

for the Period Ended 31 May 2022

Balance sheet
Notes

CTS EMPORIUM LTD

Balance sheet

As at 31 May 2022


Notes
2022
2021


£
£
Fixed assets
Intangible assets: 3 28,542 0
Tangible assets: 4 156,804 38,762
Total fixed assets: 185,346 38,762
Current assets
Debtors:   288,934 78,568
Cash at bank and in hand: 725,416 215,684
Total current assets: 1,014,350 294,252
Creditors: amounts falling due within one year:   (448,651) (112,596)
Net current assets (liabilities): 565,699 181,656
Total assets less current liabilities: 751,045 220,418
Total net assets (liabilities): 751,045 220,418
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 750,945 220,318
Shareholders funds: 751,045 220,418

The notes form part of these financial statements

CTS EMPORIUM LTD

Balance sheet statements

For the year ending 31 May 2022 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 2022

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 2022

2. Employees

2022 2021
Average number of employees during the period 3 4

CTS EMPORIUM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

3. Intangible Assets

Total
Cost £
At 01 June 2021 0
Additions 32,000
At 31 May 2022 32,000
Amortisation
At 01 June 2021 0
Charge for year 3,458
At 31 May 2022 3,458
Net book value
At 31 May 2022 28,542
At 31 May 2021 0

CTS EMPORIUM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

4. Tangible Assets

Total
Cost £
At 01 June 2021 60,000
Additions 138,400
At 31 May 2022 198,400
Depreciation
At 01 June 2021 21,238
Charge for year 20,358
At 31 May 2022 41,596
Net book value
At 31 May 2022 156,804
At 31 May 2021 38,762