Company Registration No. 5114898 (England and Wales)
C.T. Sea - Air Ltd
Unaudited accounts
for the year ended 30 April 2022
C.T. Sea - Air Ltd
Unaudited accounts
Contents
C.T. Sea - Air Ltd
Company Information
for the year ended 30 April 2022
Directors
V H P Tan
J D Mattey
J Z Tan
Company Number
5114898 (England and Wales)
Registered Office
Unit 8 Saxon Way
Harmondsworth
Middx
UB7 0LW
Accountants
Smith Kiew Partnership
38 Lyndhurst Road
Bexleyheath
Kent
DA7 6DF
C.T. Sea - Air Ltd
Statement of financial position
as at 30 April 2022
Cash at bank and in hand
81,472
69,321
Creditors: amounts falling due within one year
(899,009)
(331,394)
Net current assets
341,973
228,462
Total assets less current liabilities
342,760
229,034
Creditors: amounts falling due after more than one year
(39,945)
(50,000)
Net assets
302,815
179,034
Called up share capital
200,000
200,000
Profit and loss account
102,815
(20,966)
Shareholders' funds
302,815
179,034
For the year ending 30 April 2022 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 September 2022 and were signed on its behalf by
J Z Tan
Director
Company Registration No. 5114898
C.T. Sea - Air Ltd
Notes to the Accounts
for the year ended 30 April 2022
C.T. Sea - Air Ltd is a private company, limited by shares, registered in England and Wales, registration number 5114898. The registered office is Unit 8 Saxon Way, Harmondsworth, Middx, UB7 0LW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2021
21,696
7,934
762
30,392
At 30 April 2022
22,236
7,934
762
30,932
At 1 May 2021
21,696
7,934
190
29,820
Charge for the year
135
-
190
325
At 30 April 2022
21,831
7,934
380
30,145
At 30 April 2022
405
-
382
787
At 30 April 2021
-
-
572
572
C.T. Sea - Air Ltd
Notes to the Accounts
for the year ended 30 April 2022
Amounts falling due within one year
Trade debtors
884,630
401,131
Other debtors
255,000
80,000
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
239,118
183,053
Taxes and social security
621,048
148,341
Loans from directors
38,843
-
7
Creditors: amounts falling due after more than one year
2022
2021
Allotted, called up and fully paid:
200,000 Ordinary shares of £1 each
200,000
200,000
9
Average number of employees
During the year the average number of employees was 4 (2021: 4).
