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REGISTERED NUMBER: 12278456 (England and Wales)

















Unaudited Financial Statements for the Year Ended 30 September 2023

for

C&C Consultation Services Ltd

C&C Consultation Services Ltd (Registered number: 12278456)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C&C Consultation Services Ltd

Company Information
for the Year Ended 30 September 2023







DIRECTORS: Ms E M Carrington
Ms K G Cruickshank





REGISTERED OFFICE: 5 Westbrook Court
Sharrow Vale Road
Sheffield
South Yorkshire
S11 8YZ





REGISTERED NUMBER: 12278456 (England and Wales)





ACCOUNTANTS: Sutton McGrath Hartley Limited
5 Westbrook Court
Sharrowvale Road
Sheffield
S11 8YZ

C&C Consultation Services Ltd (Registered number: 12278456)

Balance Sheet
30 September 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 304,653 304,653

CURRENT ASSETS
Debtors 5 100 3,181
Cash at bank 15,000 19,217
15,100 22,398
CREDITORS
Amounts falling due within one year 6 116,258 93,051
NET CURRENT LIABILITIES (101,158 ) (70,653 )
TOTAL ASSETS LESS CURRENT LIABILITIES 203,495 234,000

CREDITORS
Amounts falling due after more than one year 7 186,220 195,433
NET ASSETS 17,275 38,567

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 17,273 38,565
SHAREHOLDERS' FUNDS 17,275 38,567

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

C&C Consultation Services Ltd (Registered number: 12278456)

Balance Sheet - continued
30 September 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 April 2024 and were signed on its behalf by:





Ms K G Cruickshank - Director


C&C Consultation Services Ltd (Registered number: 12278456)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

C&C Consultation Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

C&C Consultation Services Ltd (Registered number: 12278456)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

4. TANGIBLE FIXED ASSETS
Land and
buildings
£
COST
At 1 October 2022
and 30 September 2023 304,653
NET BOOK VALUE
At 30 September 2023 304,653
At 30 September 2022 304,653

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Other debtors 100 3,181

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Bank loans and overdrafts 6,325 6,325
Trade creditors - 37
Taxation and social security - 30
Other creditors 109,933 86,659
116,258 93,051

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£ £
Bank loans 186,220 195,433

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 160,921 170,134

C&C Consultation Services Ltd (Registered number: 12278456)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

8. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£ £
Bank loans 192,545 201,758

Bank loans are secured against the property in the company.

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
2 Ordinary 1 2 2

10. RELATED PARTY DISCLOSURES

The following companies are related parties as they are under common control of one or all of the directors:

Art Works South Yorkshire Ltd
During the year the company made sales totalling £NIL (2022: £45,000) to Art Works South Yorkshire Ltd. As at 30 September 2023 the company owed £108,409 (2022: £85,460) to Art Works South Yorkshire Ltd.

The Art Works Gallery C.I.C
During the year the company made sales totalling £NIL (2022: £NIL) to The Art Works Gallery CIC. As at 30 September 2023 the company was owed £NIL (2022: £NIL) from The Art Works Gallery CIC.