CTP Services Limited Filleted accounts for Companies House (small and micro)

CTP SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 10592215

CTP Services Limited

Filleted Unaudited Financial Statements

31 March 2022

CTP Services Limited

Statement of Financial Position

31 March 2022

	2022	2021
	£	£
Fixed assets	10,885	11,412
	--------	--------

Current assets	10,551	11,278
Prepayments and accrued income	546	546
	--------	--------
	11,097	11,824

Creditors: amounts falling due within one year	14,417	12,645
	--------	--------
Net current liabilities	( 3,320)	( 821)
	-------	--------
Total assets less current liabilities	7,565	10,591

Accruals and deferred income	530	530
	-------	--------
	7,035	10,061
	-------	--------

Capital and reserves	7,035	10,061
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).

2. Directors' advances, credits and guarantees

The directors maintained a credit balance with the company throughout the year.

For the year ending 31 March 2022 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 31 October 2022 , and are signed on behalf of the board by:

Mr C T Parish

Director

Company registration number: 10592215

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Burlington Avenue, Morecambe, Lancs, LA4 5XL.