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Registration number: 10862665

C & C Building Developments Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 August 2022 to 31 August 2023

 

C & C Building Developments Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 6

Notes to the Unaudited Financial Statements

4

 

C & C Building Developments Limited

Company Information

Directors

Mr E D Cemery

Miss A L Coulbert

Company secretary

Miss A L Coulbert

Registered office

115 Beach Road
Severn Beach
Bristol
BS35 4PQ

Accountants

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
C & C Building Developments Limited
for the Period Ended 31 August 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of C & C Building Developments Limited for the period ended 31 August 2023 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of C & C Building Developments Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of C & C Building Developments Limited and state those matters that we have agreed to state to the Board of Directors of C & C Building Developments Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C & C Building Developments Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that C & C Building Developments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of C & C Building Developments Limited. You consider that C & C Building Developments Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of C & C Building Developments Limited. 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.

......................................

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

3 November 2023

 

C & C Building Developments Limited

(Registration number: 10862665)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

834,691

834,691

Current assets

233,598

214,166

Creditors: Amounts falling due within one year

(1,066,083)

(1,044,629)

Net current liabilities

(832,485)

(830,463)

Total assets less current liabilities

2,206

4,228

Accruals and deferred income

(800)

(800)

 

1,406

3,428

Capital and reserves

1,406

3,428

 

C & C Building Developments Limited

(Registration number: 10862665)
Balance Sheet as at 31 August 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
115 Beach Road
Severn Beach
Bristol
BS35 4PQ

These financial statements were authorised for issue by the Board on 3 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0 (2022 - 0).

3

Related party transactions

Transactions with directors

2023

At 1 August 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

Directors Loan

5,370

(6,742)

14,000

12,629

         
       

Directors Loan

5,370

(6,742)

14,000

12,629

         
       

 

 

C & C Building Developments Limited

(Registration number: 10862665)
Balance Sheet as at 31 August 2023

2022

At 1 August 2021
£

Advances to director
£

Repayments by director
£

At 31 July 2022
£

Directors Loan

(3,231)

(3,180)

11,781

5,370

         
       

Directors Loan

(3,231)

(3,180)

11,781

5,370

         
       

 

 

C & C Building Developments Limited

(Registration number: 10862665)
Balance Sheet as at 31 August 2023

For the financial period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 3 November 2023 and signed on its behalf by:
 

.........................................
Mr E D Cemery
Director