CTEV Initiative Limited - Period Ending 2023-07-31

CTEV Initiative Limited - Period Ending 2023-07-31


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Registration number: SC704847

CTEV Initiative Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

CTEV Initiative Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

CTEV Initiative Limited

Company Information

Directors

Dr LDM McHattie

CB McHattie

KG McHattie

Registered office

66 Louisville Avenue
Aberdeen
AB15 4TX

Accountants

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
AB10 1XE

 

CTEV Initiative Limited

Directors' Report for the Year Ended 31 July 2023

The directors present their report and the financial statements for the year ended 31 July 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Dr LDM McHattie

CB McHattie

KG McHattie

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 25 March 2024 and signed on its behalf by:
 

.........................................
KG McHattie
Director

 

CTEV Initiative Limited

(Registration number: SC704847)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Current assets

7,974

8,000

Reserves

7,974

8,000

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 July 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 25 March 2024 and signed on its behalf by:
 

.........................................
KG McHattie
Director