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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
Director
Asif Ali Hameed
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
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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
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3C Home Renovations Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
25,508 
27,881 
Tangible assets
226 
407 
25,734 
28,288 
Current assets
Debtors
2,727 
- 
Cash at bank and in hand
30 
5,045 
2,757 
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)
Capital and reserves
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
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3C Home Renovations Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
3
Accounting policies
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.
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:
Computer equipment
20% SL
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Going concern
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.
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3C Home Renovations Ltd Notes to the Accounts for the year ended 31 July 2023
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2022
35,000 
At 31 July 2023
35,000 
Amortisation
At 1 August 2022
7,119 
Charge for the year
2,373 
At 31 July 2023
9,492 
Net book value
At 31 July 2023
25,508 
At 31 July 2022
27,881 
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
904 
At 31 July 2023
904 
Depreciation
At 1 August 2022
497 
Charge for the year
181 
At 31 July 2023
678 
Net book value
At 31 July 2023
226 
At 31 July 2022
407 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,390 
- 
Other debtors
1,337 
- 
2,727 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,298 
1,448 
VAT
- 
2,493 
Trade creditors
1,776 
299 
Taxes and social security
- 
7,824 
Loans from directors
44,966 
4,847 
48,040 
16,911 
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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).
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