Registered number
08095681
C & C Stone Ltd
Filleted Accounts
30 June 2023
C & C Stone Ltd
Registered number: 08095681
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 7,309 18,496
Current assets
Debtors 4 5,455 8,882
Cash at bank and in hand 17,927 32,139
23,382 41,021
Creditors: amounts falling due within one year 5 (42,717) (55,519)
Net current liabilities (19,335) (14,498)
Net (liabilities)/assets (12,026) 3,998
Capital and reserves
Called up share capital 1 1
Profit and loss account (12,027) 3,997
Shareholder's funds (12,026) 3,998
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ciprian Chimiuc
Director
Approved by the board on 6 March 2024
C & C Stone Ltd
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery Motor vehicles Total
£ £ £
Cost
At 1 July 2022 12,533 36,013 48,546
Additions 468 - 468
At 30 June 2023 13,001 12,018 25,019
Depreciation
At 1 July 2022 7,450 22,600 30,050
Charge for the year 1,110 716 1,826
At 30 June 2023 8,560 9,150 17,710
Net book value
At 30 June 2023 4,441 2,868 7,309
At 30 June 2022 5,083 13,413 18,496
4 Debtors 2023 2022
£ £
Other debtors 5,455 8,882
5 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 34,307 43,480
Trade creditors 638 -
Director's loan account (4,217) 45
Taxation and social security costs 274 309
Accruals 450 420
Other creditors 11,265 11,265
42,717 55,519
6 Other information
C & C Stone Ltd is a private company limited by shares and incorporated in England. Its registered office is:
4 Holly Leys
Stevenage
Herts
SG2 8JA
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