Company registration number 10497458 (England and Wales)
CTSR CONSTRUCTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021
PAGES FOR FILING WITH REGISTRAR
CTSR CONSTRUCTION LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 NOVEMBER 2021
- 1 -
2021
2020
£
£
Turnover
21,498
29,930
Cost of raw materials and consumables
(10,651)
(8,659)
Staff costs
(6,471)
Depreciation and other amounts written off assets
(1,587)
(2,032)
Other charges
(16,176)
(17,748)
Tax
1,105
Loss
(6,916)
(3,875)
CTSR CONSTRUCTION LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2021
30 November 2021
- 2 -
2021
2020
£
£
£
£
Fixed assets
5,776
7,363
Current assets
9,221
14,443
Creditors: amounts falling due within one year
(3,811)
(1,535)
Net current assets
5,410
12,908
Total assets less current liabilities
11,186
20,271
Creditors: amounts falling due after more than one year
(9,831)
(10,000)
Net assets
1,355
10,271
Capital and reserves
1,355
10,271
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:
2021
2020
Number
Number
Employees
1
1
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 2021 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.
CTSR CONSTRUCTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2021
30 November 2021
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 21 August 2022
Mr C Twidale
Director
Company Registration Number 10497458
CTSR CONSTRUCTION LIMITED
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE YEAR ENDED 30 NOVEMBER 2021
2021
2020
£
£
Administrative expenses
Subcontract labour
-
691
Directors' remuneration
-
6,471
Use of home
312
312
Rent re operating leases
3,510
5,070
Hire of equipment (not operating lease)
462
1,344
Motor running expenses
5,330
5,781
Professional subscriptions
239
239
Accountancy
3,023
1,096
Bank charges
156
168
Insurances (not premises)
1,431
1,550
Advertising
-
(275)
Telecommunications
1,713
1,650
Entertaining
-
112
Sundry expenses
-
13
Depreciation
1,587
2,032
17,763
26,254