CTB Consultancy Limited - Period Ending 2023-08-31

CTB Consultancy Limited - Period Ending 2023-08-31


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Registration number: 06844008

CTB Consultancy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

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

18 Wharfedale
Filey
North Yorkshire
YO14 0DG

Accountants

APL Accountants Limited
Chartered Accountants

 

CTB Consultancy Limited

(Registration number: 06844008)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Current assets

47,526

30,447

Creditors: Amounts falling due within one year

(5,208)

(2,810)

 

42,318

27,637

Capital and reserves

42,318

27,637

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:
18 Wharfedale
Filey
North Yorkshire
YO14 0DG

These financial statements were authorised for issue by the Board on 29 December 2023.

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 (2022 - 3).

For the financial year ending 31 August 2023 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.

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.

Approved and authorised by the Board on 29 December 2023 and signed on its behalf by:
 

 

CTB Consultancy Limited

(Registration number: 06844008)
Balance Sheet as at 31 August 2023

.........................................
Carl Tom Bithell
Director