CTEX (UK) Limited

CTEX (UK) Limited

CTEX (UK) LIMITED - Company Information

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1 April 2022 false No description of principal activity Taxfiler 2023.10 04021244business:PrivateLimitedCompanyLtd2022-04-012023-03-31 040212442022-03-31 040212442022-04-012023-03-31 04021244business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 04021244business:FilletedAccounts2022-04-012023-03-31 040212442023-03-31 04021244business:Director12022-04-012023-03-31 04021244business:Director22022-04-012023-03-31 04021244business:Director32022-04-012023-03-31 04021244business:RegisteredOffice2022-04-012023-03-31 040212442022-03-31 04021244core:WithinOneYear2023-03-31 04021244core:WithinOneYear2022-03-31 04021244countries:EnglandWales2022-04-012023-03-31 040212442021-04-012022-03-31 04021244business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04021244 (England and Wales)
CTEX (UK) Limited Unaudited accounts for the year ended 31 March 2023
CTEX (UK) Limited Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
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CTEX (UK) Limited Company Information for the year ended 31 March 2023
Directors
Paul Gascoyne Stephen Turner Gemma Woolley
Company Number
04021244 (England and Wales)
Registered Office
19 Station Road Ilkeston Derbyshire DE7 5LD
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CTEX (UK) Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
1,346 
857 
Current assets
80,010 
73,567 
Prepayments and accrued income
- 
82 
Creditors: amounts falling due within one year
(7,576)
(7,686)
Net current assets
72,434 
65,963 
Total assets less current liabilities
73,780 
66,820 
Provisions for liabilities
- 
1,703 
Accruals and deferred income
(630)
(400)
Net assets
73,150 
68,123 
Capital and reserves
73,150 
68,123 
NOTES TO THE ACCOUNTS
1 Statutory information
CTEX (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 04021244. The registered office is 19 Station Road, Ilkeston, Derbyshire, DE7 5LD.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 March 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 October 2023
Stephen Turner Director Company Registration No. 04021244
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