Silverfin false 31/10/2022 01/11/2021 31/10/2022 L Goldstone P L Goldstone 18 October 2023 The principal activity of the company in the year under review was that of property management 01970813 2022-10-31 01970813 2021-10-31 01970813 core:CurrentFinancialInstruments 2022-10-31 01970813 core:CurrentFinancialInstruments 2021-10-31 01970813 core:ShareCapital 2022-10-31 01970813 core:ShareCapital 2021-10-31 01970813 core:RetainedEarningsAccumulatedLosses 2022-10-31 01970813 core:RetainedEarningsAccumulatedLosses 2021-10-31 01970813 core:OtherPropertyPlantEquipment 2021-10-31 01970813 core:OtherPropertyPlantEquipment 2022-10-31 01970813 bus:OrdinaryShareClass1 2022-10-31 01970813 2021-11-01 2022-10-31 01970813 bus:FullAccounts 2021-11-01 2022-10-31 01970813 bus:SmallEntities 2021-11-01 2022-10-31 01970813 bus:AuditExemptWithAccountantsReport 2021-11-01 2022-10-31 01970813 bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 01970813 bus:Director1 2021-11-01 2022-10-31 01970813 bus:Director2 2021-11-01 2022-10-31 01970813 core:OtherPropertyPlantEquipment 2021-11-01 2022-10-31 01970813 2020-11-01 2021-10-31 01970813 bus:OrdinaryShareClass1 2021-11-01 2022-10-31 01970813 bus:OrdinaryShareClass1 2020-11-01 2021-10-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 01970813 (England and Wales)

COUNTY COMMERCIAL CONSULTANTS LIMITED

Unaudited Financial Statements
For the financial year ended 31 October 2022
Pages for filing with the registrar

COUNTY COMMERCIAL CONSULTANTS LIMITED

Unaudited Financial Statements

For the financial year ended 31 October 2022

Contents

COUNTY COMMERCIAL CONSULTANTS LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 October 2022
COUNTY COMMERCIAL CONSULTANTS LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

As at 31 October 2022
Note 2022 2021
£ £
Fixed assets
Tangible assets 3 127 150
127 150
Current assets
Debtors 4 1,543 1,719
Cash at bank and in hand 5 14,102 12,168
15,645 13,887
Creditors: amounts falling due within one year 6 ( 2,724) ( 1,746)
Net current assets 12,921 12,141
Total assets less current liabilities 13,048 12,291
Net assets 13,048 12,291
Capital and reserves
Called-up share capital 7 100 100
Profit and loss account 12,948 12,191
Total shareholders' funds 13,048 12,291

For the financial year ending 31 October 2022 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of County Commercial Consultants Limited (registered number: 01970813) were approved and authorised for issue by the Director. They were signed on its behalf by:

L Goldstone
Director

18 October 2023

COUNTY COMMERCIAL CONSULTANTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2022
COUNTY COMMERCIAL CONSULTANTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2022
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

County Commercial Consultants Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Church Mill, The Downs, Standlake, OX29 7ST, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Statement of Financial Position date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery etc. 15 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Statement of Financial Position date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

2. Employees

2022 2021
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2

3. Tangible assets

Plant and machinery etc. Total
£ £
Cost
At 01 November 2021 5,748 5,748
At 31 October 2022 5,748 5,748
Accumulated depreciation
At 01 November 2021 5,598 5,598
Charge for the financial year 23 23
At 31 October 2022 5,621 5,621
Net book value
At 31 October 2022 127 127
At 31 October 2021 150 150

4. Debtors

2022 2021
£ £
Trade debtors 1,543 1,719

5. Cash and cash equivalents

2022 2021
£ £
Cash at bank and in hand 14,102 12,168

6. Creditors: amounts falling due within one year

2022 2021
£ £
Taxation and social security 628 722
Other creditors 2,096 1,024
2,724 1,746

7. Called-up share capital

2022 2021
£ £
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each 100 100

8. Related party transactions

Included within other creditors is a balance of £9 (2021: £34) owed to Mr L Goldstone, a director. This balance is unsecured and interest free.

Included within debtors is a balance of £1,543 (2021: £1,719) owed by Guildhall Estate Holdings Limited, a company in which Mr L Goldstone and Mrs P Goldstone are also directors. This balance is unsecured and interest free, with no fixed repayment terms. Guildhall Estate Holdings Limited paid Management fees and reimbursed expenses amounting to £7,104 to the company during the year (2021: £7,079)

9. Ultimate controlling party

The company is controlled by the directors.