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Company Registration No. 13463800 (England and Wales)
CC Group Ltd Unaudited accounts for the year ended 30 June 2023
CC Group Ltd Unaudited accounts Contents
Page
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CC Group Ltd Company Information for the year ended 30 June 2023
Directors
Charlotte Jayne Courtney Caitlin Rose McLaren
Company Number
13463800 (England and Wales)
Registered Office
27 GORSE LANE BAYSTON HILL SHREWSBURY SY3 0JJ UNITED KINGDOM
Accountants
Nuvem 9 Ltd The Mount Business Centre Woodstock Link Belfast County Antrim BT6 8DD
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CC Group Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,115 
2,168 
Current assets
Debtors
1,051 
2,699 
Cash at bank and in hand
196,536 
28,268 
197,587 
30,967 
Creditors: amounts falling due within one year
(100,968)
(24,246)
Net current assets
96,619 
6,721 
Net assets
99,734 
8,889 
Capital and reserves
Profit and loss account
99,734 
8,889 
Shareholders' funds
99,734 
8,889 
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2023 and were signed on its behalf by
Charlotte Jayne Courtney Director Company Registration No. 13463800
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CC Group Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
CC Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13463800. The registered office is 27 GORSE LANE, BAYSTON HILL, SHREWSBURY, SY3 0JJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 year straight line
Computer equipment
3 year straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
1,184 
1,415 
2,599 
Additions
303 
1,798 
2,101 
At 30 June 2023
1,487 
3,213 
4,700 
Depreciation
At 1 July 2022
116 
315 
431 
Charge for the year
234 
920 
1,154 
At 30 June 2023
350 
1,235 
1,585 
Net book value
At 30 June 2023
1,137 
1,978 
3,115 
At 30 June 2022
1,068 
1,100 
2,168 
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CC Group Ltd Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,196 
Amounts due from group undertakings etc.
1,051 
- 
Other debtors
- 
1,503 
1,051 
2,699 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,742 
- 
VAT
30,002 
1,495 
Trade creditors
5,709 
- 
Taxes and social security
47,328 
11,398 
Loans from directors
12,187 
5,068 
Accruals
- 
6,285 
100,968 
24,246 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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