Company Registration No. 11980572 (England and Wales)
C & C International Holdings Ltd
Unaudited accounts
for the year ended 31 May 2023
C & C International Holdings Ltd
Unaudited accounts
Contents
C & C International Holdings Ltd
Company Information
for the year ended 31 May 2023
Directors
Mohammed Niraz Buhari
Grant Burrows
Company Number
11980572 (England and Wales)
Registered Office
MASTER ACCOUNTING LIMITED ASHLEY COURT
32 MAIN STREET, ASHLEY
MARKET HARBOROUGH
LE16 8HF
ENGLAND
Accountants
Master Accounting Limited
The Stables, Ashley Court
32 Main Street, Ashley
Market Harborough
Leicestershire
LE16 8HF
C & C International Holdings Ltd
Statement of financial position
as at 31 May 2023
Intangible assets
22,165
30,225
Investments
2,196,420
2,387,857
Cash at bank and in hand
789,258
790,277
Creditors: amounts falling due within one year
(41,020)
(40,300)
Net current assets
1,719,506
1,199,949
Total assets less current liabilities
3,938,091
3,618,031
Creditors: amounts falling due after more than one year
(3,243,385)
(2,926,603)
Net assets
694,706
691,428
Called up share capital
3
3
Capital contribution reserve
587,177
587,177
Profit and loss account
107,526
104,248
Shareholders' funds
694,706
691,428
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 26 March 2024 and were signed on its behalf by
Mohammed Niraz Buhari
Director
Company Registration No. 11980572
C & C International Holdings Ltd
Notes to the Accounts
for the year ended 31 May 2023
C & C International Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11980572. The registered office is MASTER ACCOUNTING LIMITED ASHLEY COURT, 32 MAIN STREET, ASHLEY, MARKET HARBOROUGH, LE16 8HF, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
The cost of a mobile app, amortized over 5 year
5
Investments
Subsidiary undertakings
Other investments
Total
Valuation at 1 June 2022
334,638
2,053,219
2,387,857
Fair value adjustments
(280,405)
-
(280,405)
Valuation at 31 May 2023
143,201
2,053,219
2,196,420
C & C International Holdings Ltd
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
Amounts due from group undertakings etc.
680,060
-
Other debtors
10,803
449,972
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
40,300
40,300
8
Creditors: amounts falling due after more than one year
2023
2022
Amounts owed to group undertakings and other participating interests
1,190,166
873,384
Other creditors
2,053,219
2,053,219
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).