1 November 2021 true No description of principal activity Taxfiler 2023.10.2 NI673262business:PrivateLimitedCompanyLtd2021-11-012022-10-31 NI6732622021-10-31 NI673262business:EntityNoLongerTradingButTradedInPast2021-11-012022-10-31 NI6732622021-11-012022-10-31 NI673262business:AuditExempt-NoAccountantsReport2021-11-012022-10-31 NI673262business:FilletedAccounts2021-11-012022-10-31 NI6732622022-10-31 NI673262business:Director12021-11-012022-10-31 NI673262business:RegisteredOffice2021-11-012022-10-31 NI6732622021-10-31 NI673262core:AfterOneYear2022-10-31 NI673262core:AfterOneYear2021-10-31 NI673262core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 NI673262core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-10-31 NI673262core:PreviouslyStatedAmount2022-10-31 NI673262core:PreviouslyStatedAmount2021-10-31 NI673262business:SmallEntities2021-11-012022-10-31 NI673262countries:NorthernIreland2021-11-012022-10-31 NI673262core:Goodwill2021-10-31 NI673262core:Goodwill2021-11-012022-10-31 NI673262core:Goodwill2022-10-31 NI6732622020-11-012021-10-31 iso4217:GBP xbrli:pure
Company Registration No. NI673262 (Northern Ireland)
CCC Ltd Unaudited accounts for the year ended 31 October 2022
CCC Ltd Unaudited accounts Contents
Page
- 2 -
CCC Ltd Company Information for the year ended 31 October 2022
Director
DARREN MC DAID
Company Number
NI673262 (Northern Ireland)
Registered Office
20C BALLINISKA ROAD SPRINGTOWN DERRY BT48 0NA UNITED KINGDOM
Accountants
John Mc Crossan 24B Evish Rd Strabane Tyrone BT82 8NQ
- 3 -
CCC Ltd Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,600 
- 
Current assets
Cash at bank and in hand
879 
- 
Net current assets
879 
- 
Total assets less current liabilities
7,479 
- 
Creditors: amounts falling due after more than one year
(11,998)
- 
Net liabilities
(4,519)
- 
Capital and reserves
Profit and loss account
(4,519)
- 
Shareholders' funds
(4,519)
- 
For the year ending 31 October 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 1 December 2022 and were signed on its behalf by
DARREN MC DAID Director Company Registration No. NI673262
- 4 -
CCC Ltd Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
CCC Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI673262. The registered office is 20C BALLINISKA ROAD SPRINGTOWN, DERRY, BT48 0NA, UNITED KINGDOM.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2021
- 
Additions
11,000 
At 31 October 2022
11,000 
Amortisation
At 1 November 2021
- 
Charge for the year
4,400 
At 31 October 2022
4,400 
Net book value
At 31 October 2022
6,600 
5
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Loans from directors
11,998 
- 
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
- 5 -