Company Registration No. 11483892 (England and Wales)
3C Home Renovations Ltd
Unaudited accounts
for the year ended 31 July 2023
3C Home Renovations Ltd
Company Information
for the year ended 31 July 2023
Company Number
11483892 (England and Wales)
Registered Office
A And L Suite 1-3 Hop Exchange
24 Southwark Street
London
SE1 1TY
Accountants
Accounts and Legal Consultants Ltd
Suite 1-3
The Hop Exchange
24 Southwark Street
London
SE1 1TY
3C Home Renovations Ltd
Accountants' report
Accountants' report to the director of 3C Home Renovations Ltd on the preparation of the unaudited statutory accounts for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
3C Home Renovations Ltd for the year ended
31 July 2023 as set out on pages
4 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of 3C Home Renovations Ltd , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of 3C Home Renovations Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 3C Home Renovations Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 3C Home Renovations Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of 3C Home Renovations Ltd . You consider that 3C Home Renovations Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 3C Home Renovations Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounts and Legal Consultants Ltd
Suite 1-3
The Hop Exchange
24 Southwark Street
London
SE1 1TY
20 September 2023
3C Home Renovations Ltd
Statement of financial position
as at 31 July 2023
Intangible assets
25,508
27,881
Cash at bank and in hand
30
5,045
Creditors: amounts falling due within one year
(48,040)
(16,911)
Net current liabilities
(45,283)
(11,866)
Total assets less current liabilities
(19,549)
16,422
Creditors: amounts falling due after more than one year
(60,000)
(60,000)
Net liabilities
(79,549)
(43,578)
Called up share capital
1
1
Profit and loss account
(79,550)
(43,579)
Shareholders' funds
(79,549)
(43,578)
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 20 September 2023 and were signed on its behalf by
Asif Ali Hameed
Director
Company Registration No. 11483892
3C Home Renovations Ltd
Notes to the Accounts
for the year ended 31 July 2023
3C Home Renovations Ltd is a private company, limited by shares, registered in England and Wales, registration number 11483892. The registered office is A And L Suite 1-3 Hop Exchange, 24 Southwark Street, London, SE1 1TY.
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.
These financial statements for the year ended 31 July 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The director considers that it is appropriate to prepare the financial statements on a going concern basis and have confirmed the shareholders will provide financial support to the company until such time as its position improves.
3C Home Renovations Ltd
Notes to the Accounts
for the year ended 31 July 2023
4
Intangible fixed assets
Other
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,298
1,448
Taxes and social security
-
7,824
Loans from directors
44,966
4,847
3C Home Renovations Ltd
Notes to the Accounts
for the year ended 31 July 2023
8
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
60,000
60,000
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).