CTMD_GROUP_LIMITED - Accounts


Company Registration Number 05295099 (England and Wales)
CTMD GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
CTMD GROUP LIMITED
COMPANY INFORMATION
Director
A Kendall
Secretary
A Kendall
Company number
05295099
Registered office
Ashcombe Court
Woolsack Way
Godalming
Surrey
United Kingdom
GU7 1LQ
Accountants
Azets
Ashcombe Court
Woolsack Way
Godalming
Surrey
United Kingdom
GU7 1LQ
CTMD GROUP LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
130,573
130,573
Current assets
733,088
664,938
Creditors: amounts falling due within one year
(354,900)
(242,063)
Net current assets
378,188
422,875
Total assets less current liabilities
508,761
553,448
Accruals and deferred income
(3,306)
(2,761)
Net assets
505,455
550,687
Capital and reserves
505,455
550,687
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
1
1

CTMD Group Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ashcombe Court, Woolsack Way, Godalming, Surrey, United Kingdom, GU7 1LQ.

For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

CTMD GROUP LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 7 June 2022
A Kendall
Director
Company Registration Number 05295099
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