31 January 2024 v2025.69.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP079215242024-01-312025-01-30079215242025-01-30079215242024-01-3007921524core:WithinOneYear2025-01-3007921524core:WithinOneYear2024-01-3007921524core:AfterOneYear2025-01-3007921524core:AfterOneYear2024-01-3007921524bus:RegisteredOffice2024-01-312025-01-30079215242023-01-312024-01-3007921524bus:Director12024-01-312025-01-300792152412024-01-312025-01-3007921524countries:EnglandWales2024-01-312025-01-3007921524bus:AuditExemptWithAccountantsReport2024-01-312025-01-3007921524bus:PrivateLimitedCompanyLtd2024-01-312025-01-3007921524bus:Micro-entities2024-01-312025-01-3007921524bus:FullAccounts2024-01-312025-01-30
Company registration number:
07921524
CTN Flooring Contractors Ltd
Unaudited Filleted Financial Statements for the year ended
30 January 2025
CTN Flooring Contractors Ltd
Statement of Financial Position
30 January 2025
20252024
££
Fixed assets
20,532
 
19,050
 
   
Current assets
67,924
 
57,187
 
Creditors: amounts falling due within one year
(84,443
 )
(66,513
 )
Net current liabilities
(16,519
 )
(9,326
 )
Total assets less current liabilities
4,013
 
9,724
 
Creditors: amounts falling due after more than one year
(2,107
 )
(8,369
 )
Accruals and deferred income
(1,800
 )
(1,350
 )
Net assets
106
 
5
 
   
Capital and reserves
106
 
5
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
21 Amersham Close
,
Tytherington
,
Macclesfield
,
Cheshire
,
SK10 2LF
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).
For the year ending
30 January 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 October 2025
, and are signed on behalf of the board by:
Mr C Dilworth
Director
Company registration number:
07921524