CCHT Limited SC545396 true 2021-01-01 2021-12-31 2021-12-31 The principal activity of the company is training consultancy. Digita Accounts Production Advanced 6.30.9574.0 true Mr C R Henderson Mr W Rooney Mr I Henderson SC545396 2021-01-01 2021-12-31 SC545396 2021-12-31 SC545396 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2021-12-31 SC545396 core:ShareCapital 2021-12-31 SC545396 bus:FRS102 2021-01-01 2021-12-31 SC545396 bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 SC545396 bus:FullAccounts 2021-01-01 2021-12-31 SC545396 bus:RegisteredOffice 2021-01-01 2021-12-31 SC545396 bus:Director1 2021-01-01 2021-12-31 SC545396 bus:Director3 2021-01-01 2021-12-31 SC545396 bus:Director4 2021-01-01 2021-12-31 SC545396 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2021-01-01 2021-12-31 SC545396 bus:EntityHasNeverTraded 2021-01-01 2021-12-31 SC545396 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 SC545396 countries:Scotland 2021-01-01 2021-12-31 SC545396 2020-12-31 SC545396 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2020-12-31 SC545396 core:ShareCapital 2020-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: SC545396

CCHT Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

CCHT Limited

Profit and Loss Account for the Year Ended 31 December 2021

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

CCHT Limited

(Registration number: SC545396)
Balance Sheet as at 31 December 2021

Note

2021
£

2020
£

Current assets

 

Cash at bank and in hand

 

100

100

Capital and reserves

 

Called up share capital

4

100

100

Shareholders' funds

 

100

100

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 19 August 2022 and signed on its behalf by:
 

.........................................
Mr C R Henderson
Director

 

CCHT Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2021

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
1 Huly Hill Road
Newbridge
Edinburgh
EH28 8PH
Scotland

The principal place of business is:
1 Huly Hill Road
Newbridge
Edinburgh
EH28 8PH
Scotland

These financial statements were authorised for issue by the Board on 19 August 2022.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The company is not directly impacted by Brexit.

The company has suffered financially from the pandemic. Where appropriate, government support in the forms of grants and loans were used to mitigate the impact of lockdowns etc. The directors will continue to assess the impact of the pandemic and make decisions accordingly.

The financial statements are presented in sterling (£) and rounded to the nearest £0.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2021
£

2020
£

Cash on hand

100

100

 

CCHT Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2021

4

Share capital

Allotted, called up and fully paid shares

 

2021

2020

 

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100