Company Registration Number 10497458 (England and Wales)
CTSR CONSTRUCTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2018
PAGES FOR FILING WITH REGISTRAR
CTSR CONSTRUCTION LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2018
30 November 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
10,157
2,086
Current assets
24,815
32,326
Prepayments and accrued income
-
1,009
Creditors: amounts falling due within one year
(16,997)
(18,126)
Net current assets
7,818
15,209
Total assets less current liabilities
17,975
17,295
Net assets
17,975
17,295
Capital and reserves
17,975
17,295
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2018
2017
Number
Number
Employees
1
2
2
Dividends
Dividends of £16000 were paid in the year
CTSR CONSTRUCTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2018
30 November 2018
- 2 -
CTSR Construction Limited is a private company limited by shares incorporated in England and Wales. The registered office is 62 Bisley Grove, Hull, HU7 4PZ.
For the year ended 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 23 August 2019
Mr C Twidale
Director
Company Registration Number 10497458