CTS EMPORIUM LTD

Company Registration Number:
09572264 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

CTS EMPORIUM LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

CTS EMPORIUM LTD

Balance sheet

As at 31 May 2023


Notes
2023
2022


£
£
Fixed assets
Intangible assets: 3 152,585 28,542
Tangible assets: 4 588,500 156,804
Total fixed assets: 741,085 185,346
Current assets
Debtors:   727,845 288,934
Cash at bank and in hand: 1,752,345 725,416
Total current assets: 2,480,190 1,014,350
Creditors: amounts falling due within one year:   (784,562) (448,651)
Net current assets (liabilities): 1,695,628 565,699
Total assets less current liabilities: 2,436,713 751,045
Total net assets (liabilities): 2,436,713 751,045
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,436,613 750,945
Shareholders funds: 2,436,713 751,045

The notes form part of these financial statements

CTS EMPORIUM LTD

Balance sheet statements

For the year ending 31 May 2023 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 2023

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 2023

2. Employees

2023 2022
Average number of employees during the period 5 3

CTS EMPORIUM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Intangible Assets

Total
Cost £
At 01 June 2022 32,000
Additions 148,000
At 31 May 2023 180,000
Amortisation
At 01 June 2022 3,458
Charge for year 23,957
At 31 May 2023 27,415
Net book value
At 31 May 2023 152,585
At 31 May 2022 28,542

CTS EMPORIUM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible Assets

Total
Cost £
At 01 June 2022 198,400
Additions 481,600
At 31 May 2023 680,000
Depreciation
At 01 June 2022 41,596
Charge for year 49,904
At 31 May 2023 91,500
Net book value
At 31 May 2023 588,500
At 31 May 2022 156,804