CTB Consultancy Limited - Period Ending 2020-08-31

CTB Consultancy Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

CTB Consultancy Limited

Company Information

Directors

Christopher Bithell Carl Tom Bithell

Registered office

Suite C1, Conway House Ackhurst Park Chorley Lancashire PR7 1NY

Accountants

APL Accountants Limited Chartered Accountants

CTB Consultancy Limited

(Registration number: 06844008)
Balance Sheet as at 31 August 2020

	2020 £	2019 £
Fixed assets	257	437
Current assets	14,259	4,519
Creditors: Amounts falling due within one year	(9,104)	(4,729)
Net current assets/(liabilities)	5,155	(210)
	5,412	227
Capital and reserves	5,412	227

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite C1, Conway House
Ackhurst Park
Chorley
Lancashire
PR7 1NY
United Kingdom

These financial statements were authorised for issue by the Board on 22 December 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2019 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2020 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 22 December 2020 and signed on its behalf by:
 

CTB Consultancy Limited

(Registration number: 06844008)
Balance Sheet as at 31 August 2020

.........................................

Carl Tom Bithell
Director