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REGISTERED NUMBER: SC432463 (Scotland)















Unaudited Financial Statements for the Year Ended 29 November 2021

for

C&C Promotions Limited

C&C Promotions Limited (Registered number: SC432463)






Contents of the Financial Statements
for the Year Ended 29 November 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C&C Promotions Limited

Company Information
for the Year Ended 29 November 2021







DIRECTOR: C McInally





REGISTERED OFFICE: 42 Springfield Gardens
Parkhead
Glasgow
G31 4HW





REGISTERED NUMBER: SC432463 (Scotland)





ACCOUNTANTS: Graham & Co. (Accountants) Limited
76 Dumbarton Road
Clydebank
Glasgow
G81 1UG

C&C Promotions Limited (Registered number: SC432463)

Balance Sheet
29 November 2021

29.11.21 29.11.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,781 5,021

CURRENT ASSETS
Debtors 5 5,744 4,547
Cash at bank 120 5,063
5,864 9,610
CREDITORS
Amounts falling due within one year 6 3,379 15,980
NET CURRENT ASSETS/(LIABILITIES) 2,485 (6,370 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,266

(1,349

)

CREDITORS
Amounts falling due after more than one
year

7

(5,549

)

-

PROVISIONS FOR LIABILITIES (718 ) (954 )
NET LIABILITIES (1 ) (2,303 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (2 ) (2,304 )
SHAREHOLDERS' FUNDS (1 ) (2,303 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 November 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

C&C Promotions Limited (Registered number: SC432463)

Balance Sheet - continued
29 November 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 August 2022 and were signed by:





C McInally - Director


C&C Promotions Limited (Registered number: SC432463)

Notes to the Financial Statements
for the Year Ended 29 November 2021

1. STATUTORY INFORMATION

C&C Promotions Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

C&C Promotions Limited (Registered number: SC432463)

Notes to the Financial Statements - continued
for the Year Ended 29 November 2021

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 30 November 2020 9,202
Additions 135
Disposals (680 )
At 29 November 2021 8,657
DEPRECIATION
At 30 November 2020 4,181
Charge for year 1,262
Eliminated on disposal (567 )
At 29 November 2021 4,876
NET BOOK VALUE
At 29 November 2021 3,781
At 29 November 2020 5,021

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.11.21 29.11.20
£    £   
Other debtors 5,744 4,547

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.11.21 29.11.20
£    £   
Bank loans and overdrafts 701 5,000
Trade creditors 1,180 2,258
Taxation and social security 356 7,722
Other creditors 1,142 1,000
3,379 15,980

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.11.21 29.11.20
£    £   
Bank loans 5,549 -

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 2,745 -

8. RELATED PARTY DISCLOSURES

Other debtors includes an amount of £3,005 due to the company by Mr C. McInally - director (2020 - £1,867).

C&C Promotions Limited (Registered number: SC432463)

Notes to the Financial Statements - continued
for the Year Ended 29 November 2021

9. ULTIMATE CONTROLLING PARTY

The controlling party is C McInally.

10. GOING CONCERN

The director acknowledges that since March 2020, the company has had to deal with all matters relating to the Covid 19 pandemic and that this is an ongoing situation. He has adopted strategies to deal with matters as they arise and as such is of the opinion that the going concern basis is appropriate to the preparation of the accounts.