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
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
CC Group Ltd
Statement of financial position
as at 30 June 2023
Tangible assets
3,115
2,168
Cash at bank and in hand
196,536
28,268
Creditors: amounts falling due within one year
(100,968)
(24,246)
Net current assets
96,619
6,721
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
CC Group Ltd
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 June 2023
1,487
3,213
4,700
At 1 July 2022
116
315
431
Charge for the year
234
920
1,154
At 30 June 2023
350
1,235
1,585
At 30 June 2023
1,137
1,978
3,115
At 30 June 2022
1,068
1,100
2,168
CC Group Ltd
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Amounts due from group undertakings etc.
1,051
-
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,742
-
Taxes and social security
47,328
11,398
Loans from directors
12,187
5,068
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).