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Registration number: 04318720

3 C + 1 Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

3 C + 1 Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

3 C + 1 Limited

Company Information

Directors

MI Cooper

ACG Cooper

Company secretary

ACG Cooper

Registered office

Unit 4
Newman Lane Industrial Estate
Alton
Hampshire
GU34 2QR

Accountants

Addicus
Chartered Accountants
4 The Axium Centre Dorchester Road
Lytchett Minster
Poole
Dorset
BH16 6FE

 

3 C + 1 Limited

(Registration number: 04318720)
Balance Sheet as at 30 September 2023

Note

2023
£

2022
£

Fixed assets

 

Investments

4

20,100

20,100

Creditors: Amounts falling due within one year

5

(100)

(100)

Net assets

 

20,000

20,000

Capital and reserves

 

Called up share capital

100

100

Retained earnings

19,900

19,900

Shareholders' funds

 

20,000

20,000

For the financial year ending 30 September 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 year 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 November 2023 and signed on its behalf by:
 


MI Cooper
Director

 

3 C + 1 Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 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:
Unit 4
Newman Lane Industrial Estate
Alton
Hampshire
GU34 2QR

These financial statements were authorised for issue by the Board on 10 November 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.


Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

3

Staff numbers

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

 

3 C + 1 Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2023 (continued)

4

Investments

2023
£

2022
£

Investments in subsidiaries

20,100

20,100

Subsidiaries

£

Cost or valuation

At 1 October 2022

20,100

Provision

Carrying amount

At 30 September 2023

20,100

At 30 September 2022

20,100

5

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Other creditors

100

100